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RATÉL ApS — Credit Rating and Financial Key Figures

CVR number: 33353626
Ambolten 41 A, 6000 Kolding
hk@ratel.dk
tel: 40533636
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 171.872 012.912 034.98775.59- 269.20
Employee benefit expenses-1 290.41-1 453.38-1 683.17-1 338.86-1 310.39
Other operating expenses- 929.82- 726.95-1 237.28
Total depreciation- 257.92- 410.53- 149.76- 142.76- 196.39
EBIT623.54148.99- 727.77-1 432.97-3 013.27
Other financial income0.009.61
Other financial expenses- 156.55- 145.37- 146.22-77.12-89.24
Pre-tax profit466.993.62- 864.38-1 510.09-3 102.51
Income taxes- 106.64-2.55-1 149.04257.95
Net earnings360.351.06-2 013.42-1 252.14-3 102.51

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure511.95383.96255.97127.98
Intangible assets total511.95383.96255.97127.98
Machinery and equipment309.3226.785.00149.73446.54
Tangible assets total309.3226.785.00149.73446.54
Investments total
Non-current other receivables54.0556.14
Long term receivables total54.0556.14
Raw materials and consumables1 306.561 050.45971.88
Finished products/goods922.481 625.93
Inventories total922.481 625.931 306.561 050.45971.88
Current trade debtors856.75530.80169.35258.27100.85
Current amounts owed by group member comp.257.95
Prepayments and accrued income22.2525.2813.6165.5796.04
Current other receivables38.11125.04124.821.36120.23
Current deferred tax assets1 151.591 149.04257.95
Short term receivables total2 068.701 830.16307.78583.15575.07
Cash and bank deposits1 146.781 032.67150.29162.7078.20
Cash and cash equivalents1 146.781 032.67150.29162.7078.20
Balance sheet total (assets)4 959.224 899.492 025.602 128.052 127.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital113.04113.04113.07113.07113.07
Other reserves399.32299.49199.6599.83
Retained earnings-77.24382.942 019.51105.92-1 046.39
Profit of the financial year360.351.06-2 013.42-1 252.14-3 102.51
Shareholders equity total795.47796.53318.81- 933.33-4 035.84
Non-current loans from credit institutions2 506.832 377.36500.00334.00
Non-current liabilities total2 506.832 377.36500.00334.00
Current loans from credit institutions166.67166.67166.67166.00
Current trade creditors649.20727.84562.34222.52202.56
Current owed to group member375.002 342.805 886.09
Other non-interest bearing current liabilities841.06831.09102.78-3.9375.03
Current liabilities total1 656.931 725.601 206.792 727.386 163.68
Balance sheet total (liabilities)4 959.224 899.492 025.602 128.052 127.84
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