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R3 Service ApS — Credit Rating and Financial Key Figures

CVR number: 38140027
Wichmandsgade 11, 5000 Odense C
r3serviceodense@gmail.com
tel: 51305817
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 190.741 392.37679.28241.99392.83
Employee benefit expenses-78.78- 125.47- 153.72- 160.67- 165.26
Other operating expenses-11.45-34.11
Total depreciation-20.95-60.51-82.56-42.04-24.11
EBIT1 079.561 206.38442.995.18203.46
Other financial income0.060.11
Other financial expenses-26.05- 107.79-43.30-39.61-41.65
Pre-tax profit1 053.501 098.60399.75-34.32161.81
Income taxes- 236.38- 250.53-96.57-12.90-38.20
Net earnings817.12848.07303.18-47.22123.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters537.72870.05961.17953.94946.71
Machinery and equipment98.4574.33
Tangible assets total537.72968.511 035.49953.94946.71
Participating interests20.00
Investments total32.5054.5054.5052.5052.98
Long term receivables total
Finished products/goods1 094.002 075.321 830.971 453.911 572.20
Inventories total1 094.002 075.321 830.971 453.911 572.20
Current trade debtors99.50261.86179.6294.64
Current owed by particip. interest comp.251.00
Prepayments and accrued income37.4033.00
Current other receivables20.000.19
Short term receivables total370.50299.2633.19179.6294.64
Cash and bank deposits359.1116.98274.78194.62360.83
Cash and cash equivalents359.1116.98274.78194.62360.83
Balance sheet total (assets)2 393.833 414.573 228.932 834.583 027.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.20500.00300.00250.00250.00
Retained earnings604.02921.141 469.201 522.381 225.16
Profit of the financial year817.12848.07303.18-47.22123.61
Shareholders equity total1 528.342 319.202 122.381 775.161 648.77
Provisions0.52
Non-current loans from credit institutions43.9213.50
Non-current liabilities total43.9213.50
Current loans from credit institutions31.0532.63
Advances received5.255.355.35
Current trade creditors20.5744.4052.1888.64207.13
Current owed to participating465.92473.59361.26114.228.51
Current owed to group member454.56771.871 048.85
Short-term deferred tax liabilities234.92231.7897.0912.9038.20
Other non-interest bearing current liabilities144.08270.1290.0766.4570.55
Current liabilities total865.491 050.931 093.051 059.421 378.59
Balance sheet total (liabilities)2 393.833 414.573 228.932 834.583 027.36
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