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BYGGEFIRMAET REGNBUEPARKEN I/S — Credit Rating and Financial Key Figures

CVR number: 10120748
Skovbakkevej 52, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 188.535 905.8612 433.7111 157.959 306.38
Employee benefit expenses-1 962.79-2 118.45-2 312.56-2 265.50-2 265.50
Other operating expenses- 599.71-2 142.47-2 965.53-2 987.89-3 479.24
Total depreciation-78.73-58.43-72.60-72.60-18.94
EBIT547.301 586.517 083.025 831.963 542.70
Other financial income812.30487.801 197.75369.46242.19
Other financial expenses- 109.62- 656.72-86.48-0.07
Income from other inv. held as non-curr. assets-0.06-0.86-3.87
Pre-tax profit1 249.921 416.748 194.296 197.473 784.89
Net earnings1 249.921 416.748 194.296 197.473 784.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters104.73104.73
Machinery and equipment176.19164.1391.5418.94
Tangible assets total280.92268.8691.5418.94
Investments total
Non-current loans receivable10.179.319.31
Long term receivables total10.179.319.31
Finished products/goods59 657.6356 930.9937 752.1323 580.7515 919.39
Inventories total59 657.6356 930.9937 752.1323 580.7515 919.39
Current amounts owed by group member comp.295.68298.77314.77327.77
Prepayments and accrued income69.05
Current other receivables30 518.556 796.386 873.413 626.842 195.14
Short term receivables total30 518.557 161.107 172.193 941.612 522.91
Other current investments1 050.0020 526.443 727.551 000.001 000.00
Cash and bank deposits3 183.461 105.576 669.9724 508.9717 006.40
Cash and cash equivalents4 233.4621 632.0210 397.5125 508.9718 006.40
Balance sheet total (assets)94 700.7386 002.2855 422.6853 050.2736 448.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital72 357.6363 774.3751 528.6649 726.1327 111.02
Retained earnings-1 249.92-1 416.74-8 194.29-6 197.47-3 784.89
Profit of the financial year1 249.921 416.748 194.296 197.473 784.89
Shareholders equity total72 357.6363 774.3751 528.6649 726.1327 111.02
Provisions500.00310.00440.00500.00470.00
Non-current loans from credit institutions17 823.1617 145.18
Non-current liabilities total17 823.1617 145.18
Current loans from credit institutions679.00679.75
Advances received649.76502.48449.33376.65473.13
Current trade creditors114.18338.79129.22131.16109.89
Current owed to group member490.62500.62510.62
Other non-interest bearing current liabilities2 086.382 751.102 364.852 316.331 760.38
Accruals and deferred income6 524.29
Current liabilities total4 019.954 772.733 454.022 824.148 867.68
Balance sheet total (liabilities)94 700.7386 002.2855 422.6853 050.2736 448.71
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