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RINDBY INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 31620856
Postvejen 19, Rindby 6720 Fanø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit89.5886.7887.4354.3353.34
Total depreciation-42.82-42.82-42.82-58.90- 197.91
EBIT46.7643.9544.60-4.56- 144.57
Other financial income9.135.125.115.065.70
Other financial expenses-21.13-29.20-31.08-36.43-33.90
Net income from associates (fin.)126.773.79-79.60- 212.32
Pre-tax profit161.5323.67-60.96- 245.06- 169.44
Income taxes-7.52-4.25-4.103.667.19
Net earnings154.0119.42-65.06- 241.39- 162.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters798.49755.66712.84670.02627.19
Tangible assets total798.49755.66712.84670.02627.19
Holdings in group member companies288.05291.84212.32
Investments total288.05291.84212.32
Long term receivables total
Inventories total
Current amounts owed by group member comp.220.77235.43219.77214.96132.39
Prepayments and accrued income11.7611.9813.4313.86
Current other receivables0.00
Current deferred tax assets0.594.12
Short term receivables total232.53247.41233.20229.40136.51
Cash and bank deposits193.3676.4060.5070.7117.88
Cash and cash equivalents193.3676.4060.5070.7117.88
Balance sheet total (assets)1 512.421 371.321 218.86970.13781.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves163.05166.8487.32
Retained earnings9.26159.48258.42280.6839.29
Profit of the financial year154.0119.42-65.06- 241.39- 162.25
Shareholders equity total451.32470.75405.68164.292.04
Provisions2.592.643.08
Non-current loans from credit institutions387.70185.56147.46104.2358.74
Non-current other liabilities0.00
Non-current deferred tax liabilities3.384.203.66
Non-current liabilities total391.08189.75151.11104.2358.74
Current loans from credit institutions44.4544.5041.4043.2945.41
Current trade creditors9.8020.4010.0010.5011.00
Current owed to participating273.73449.75468.07487.14506.99
Current owed to group member305.29155.75117.20142.44145.08
Short-term deferred tax liabilities6.123.384.203.66
Other non-interest bearing current liabilities28.0534.4218.1214.5912.33
Current liabilities total667.43708.18658.99701.62720.81
Balance sheet total (liabilities)1 512.421 371.321 218.86970.13781.58
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