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RM SPAANTAGNING A/S — Credit Rating and Financial Key Figures

CVR number: 14244549
Møllersmindevej 28, 8763 Rask Mølle
tel: 75679330
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 094.1318 785.2714 076.8814 965.6616 277.34
Employee benefit expenses-12 192.98-11 665.38-11 874.18-9 661.78-10 996.42
Total depreciation-1 012.17-1 111.83-1 291.77-1 507.45-1 484.02
EBIT4 888.986 008.06910.933 796.433 796.90
Other financial income5.1615.806.806.32
Other financial expenses- 483.14- 579.34- 908.81- 959.86- 863.06
Pre-tax profit4 405.845 433.8917.922 843.362 940.15
Income taxes- 969.33-1 195.69-6.22- 625.16- 646.55
Net earnings3 436.514 238.2011.702 218.212 293.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters12 527.3612 392.1112 088.1211 712.0311 434.30
Buildings2 161.935 496.02
Machinery and equipment358.88209.378 599.067 547.4910 115.81
Tangible assets total15 048.1718 097.4920 687.1819 259.5321 550.11
Investments total
Non-current loans receivable32.6934.7734.77
Long term receivables total32.6934.7734.77
Raw materials and consumables5 426.704 816.604 671.04
Finished products/goods5 592.537 153.69
Inventories total5 592.537 153.695 426.704 816.604 671.04
Current trade debtors6 427.315 404.873 403.593 398.323 970.93
Current amounts owed by group member comp.1 451.871 502.44
Prepayments and accrued income26.8028.4984.5982.41124.90
Current other receivables4.8054.705.31
Short term receivables total6 458.915 433.363 542.884 937.915 598.28
Cash and bank deposits379.61266.37217.53288.08180.31
Cash and cash equivalents379.61266.37217.53288.08180.31
Balance sheet total (assets)27 479.2230 950.9129 906.9829 336.8932 034.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Share premium account798.04798.04798.04798.04
Shares repurchased3 436.004 200.002 000.00
Retained earnings-1 607.80-2 371.281 866.91- 121.392 894.86
Profit of the financial year3 436.514 238.2011.702 218.212 293.61
Shareholders equity total7 062.767 864.953 676.665 894.866 188.47
Provisions62.0678.0284.24199.57239.68
Non-current loans from credit institutions3 787.313 567.433 354.983 139.972 910.13
Non-current leasing loans1 875.384 730.466 918.555 556.036 999.11
Non-current owed to group member5 528.695 860.41
Non-current other liabilities4 656.914 936.33
Non-current deferred tax liabilities5 215.74119.26123.67
Non-current liabilities total10 319.6113 234.2115 489.2714 343.9615 893.32
Current loans from credit institutions4 595.583 366.905 747.595 793.566 612.71
Current trade creditors1 766.941 762.291 562.061 395.481 274.09
Current owed to group member833.392 697.231 763.56742.79837.95
Other non-interest bearing current liabilities2 838.881 947.301 583.60966.67988.28
Current liabilities total10 034.799 773.7210 656.818 898.519 713.04
Balance sheet total (liabilities)27 479.2230 950.9129 906.9829 336.8932 034.51
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