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R. RIISFORT A/S — Credit Rating and Financial Key Figures

CVR number: 12790015
Edwin Rahrs Vej 96, 8220 Brabrand
riisfort@riisfort.dk
tel: 87477040
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit81 673.0092 203.0075 748.9865 856.6964 146.68
Costs of management-27 635.27-28 138.40-27 532.62
Costs of distribution-20 652.67-19 737.28-19 007.84
EBIT36 866.0044 195.0027 461.0417 981.0117 606.22
Other financial income857.57705.78786.00
Other financial expenses- 985.65- 227.70- 139.77
Pre-tax profit28 527.0034 076.0027 332.9518 459.0918 252.46
Income taxes-6 005.07-4 058.63-4 021.62
Net earnings28 527.0034 076.0021 327.8914 400.4614 230.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights716.48247.95149.60
Intangible assets total716.48247.95149.60
Machinery and equipment7 423.817 520.466 793.26
Advance payments and construction in progress481.38
Tangible assets total7 423.818 001.846 793.26
Investments total169 745.00188 531.00
Non-curr. owed by group member comp.2 044.762 044.762 044.76
Long term receivables total2 044.762 044.762 044.76
Finished products/goods55 362.9650 399.1251 488.03
Inventories total55 362.9650 399.1251 488.03
Current trade debtors47 983.0846 747.9352 624.79
Prepayments and accrued income908.86912.331 178.61
Current other receivables2 706.782 775.752 779.59
Current deferred tax assets2 780.762 857.29
Short term receivables total51 598.7153 216.7759 440.28
Cash and bank deposits59 867.5750 671.8351 734.67
Cash and cash equivalents59 867.5750 671.8351 734.67
Balance sheet total (assets)169 745.00188 531.00177 014.29164 582.28171 650.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital120 629.00136 705.007 500.007 500.007 500.00
Shares repurchased12 000.0010 000.0010 000.00
Retained earnings-28 527.00-34 076.0092 205.37103 533.25107 933.72
Profit of the financial year28 527.0034 076.0021 327.8914 400.4614 230.84
Shareholders equity total120 629.00136 705.00133 033.25135 433.71139 664.56
Provisions958.70825.50687.40624.10
Non-current deferred tax liabilities2 418.711 961.88
Non-current liabilities total2 418.711 961.88
Current trade creditors9 993.8810 194.9315 004.72
Current owed to group member19 586.878 206.804 996.33
Short-term deferred tax liabilities2 028.43
Other non-interest bearing current liabilities11 546.357 640.719 399.01
Current liabilities total43 155.5426 042.4529 400.07
Balance sheet total (liabilities)120 629.00137 663.70177 014.29164 582.28171 650.60
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