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RABØL JØRGENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 26534259
Løgumklostervej 14, 6200 Aabenraa
grd.good@gmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 386.894 234.863 151.523 838.113 906.71
Employee benefit expenses-2 492.65-2 841.97-2 866.69-1 969.39-2 163.98
Total depreciation- 406.56- 374.92- 427.86- 370.15- 411.31
EBIT487.681 017.98- 143.031 498.561 331.42
Other financial income1.27-0.036.050.00
Other financial expenses-79.64-55.95-53.02-80.66- 104.90
Pre-tax profit409.31962.03- 196.081 423.961 226.53
Income taxes-95.56- 224.31-5.04- 314.05- 270.70
Net earnings313.75737.71- 201.121 109.90955.82

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill532.12398.96265.80132.64950.00
Intangible assets total532.12398.96265.80132.64950.00
Machinery and equipment1 372.021 368.111 136.30908.61983.15
Tangible assets total1 372.021 368.111 136.30908.61983.15
Investments total58.4858.4862.6362.6362.63
Non-curr. owed by group member comp.782.50251.37352.4627.86
Non-current loans receivable3.76
Long term receivables total782.50255.13352.4627.86
Raw materials and consumables608.21583.17483.78603.86409.21
Inventories total608.21583.17483.78603.86409.21
Current trade debtors693.05736.99900.88766.46713.51
Current other receivables326.12541.51405.30474.03525.50
Short term receivables total1 019.171 278.491 306.181 240.481 239.00
Cash and bank deposits59.67554.240.100.100.10
Cash and cash equivalents59.67554.240.100.100.10
Balance sheet total (assets)4 432.174 496.583 254.793 300.783 671.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital230.00230.00230.00230.00230.00
Shares repurchased1 725.00700.001 000.00950.00
Retained earnings- 252.02- 638.2799.45-1 101.67- 941.77
Profit of the financial year313.75737.71- 201.121 109.90955.82
Shareholders equity total2 016.731 029.44128.331 238.231 194.06
Provisions81.90129.6080.50102.70127.20
Non-current loans from credit institutions1 062.70901.91745.84471.38469.88
Non-current owed to group member1 174.701 550.50
Non-current deferred tax liabilities106.46176.6154.14291.85246.20
Non-current liabilities total1 169.162 253.222 350.47763.23716.08
Current loans from credit institutions188.85334.20233.19720.18957.16
Current trade creditors113.34104.64106.58101.33134.84
Short-term deferred tax liabilities289.04106.46
Other non-interest bearing current liabilities573.15539.02355.71375.11542.63
Current liabilities total1 164.381 084.32695.491 196.621 634.62
Balance sheet total (liabilities)4 432.174 496.583 254.793 300.783 671.96
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