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RY AUTOMESTER ApS — Credit Rating and Financial Key Figures

CVR number: 30540867
Bakkelyvej 9, 8680 Ry
kloster@ryautomester.dk
tel: 86890566
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 460.726 626.156 487.457 901.769 060.90
Employee benefit expenses-6 184.20-5 662.29-5 612.86-6 376.24-6 347.80
Total depreciation- 369.20- 320.18- 335.11- 345.68- 742.07
EBIT907.32643.68539.481 179.841 971.04
Other financial income3.6451.01238.72423.57253.52
Other financial expenses- 188.71- 141.14- 170.89- 154.07- 416.88
Pre-tax profit722.25553.56607.311 449.331 807.67
Income taxes- 166.14- 114.41- 141.45- 316.95- 398.59
Net earnings556.11439.15465.861 132.381 409.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 634.382 631.622 439.182 246.732 054.29
Buildings9 581.51
Machinery and equipment498.07432.12442.46289.221 082.52
Tangible assets total3 132.453 063.742 881.632 535.9512 718.32
Investments total31.5031.5031.5031.5031.50
Non-current loans receivable30.0014.8514.8514.8514.85
Long term receivables total30.0014.8514.8514.8514.85
Raw materials and consumables239.73261.93231.52250.22156.61
Finished products/goods8 070.32418.26488.45649.23
Inventories total8 310.05680.18719.97899.45156.61
Current trade debtors856.05643.07918.13568.56971.83
Current amounts owed by group member comp.511.755 742.616 309.907 176.274 534.24
Prepayments and accrued income367.36380.67281.50159.33135.13
Current other receivables315.240.020.0256.5512.67
Short term receivables total2 050.406 766.387 509.567 960.715 653.88
Cash and bank deposits18.8514.7052.41107.3842.70
Cash and cash equivalents18.8514.7052.41107.3842.70
Balance sheet total (assets)13 573.2510 571.3611 209.9311 549.8418 617.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.20500.00100.00
Retained earnings4 271.904 828.015 267.165 233.036 265.40
Profit of the financial year556.11439.15465.861 132.381 409.09
Shareholders equity total5 010.215 392.165 858.036 990.407 899.49
Provisions25.0525.6524.9314.0627.82
Non-current loans from credit institutions2 001.321 890.541 778.971 203.986 941.60
Non-current other liabilities273.16123.05
Non-current deferred tax liabilities276.50276.50
Non-current liabilities total2 274.482 167.052 055.471 203.987 064.65
Current loans from credit institutions2 076.191 081.231 321.081 386.851 495.98
Advances received1 063.33
Current trade creditors346.33690.48613.00440.23305.66
Current owed to group member157.14
Short-term deferred tax liabilities170.37106.34142.16317.11384.82
Other non-interest bearing current liabilities2 450.151 108.451 195.261 197.201 439.42
Current liabilities total6 263.512 986.503 271.503 341.403 625.88
Balance sheet total (liabilities)13 573.2510 571.3611 209.9311 549.8418 617.85
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