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RIVERS. ApS. AALBORG — Credit Rating and Financial Key Figures

CVR number: 70034719
Kong Christians Alle 40, 9000 Aalborg
ker@riverscowboy.dk
tel: 40187858
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit649.352 168.501 562.30-1 062.60-1 045.31
Other operating expenses- 262.59- 418.93
Total depreciation- 180.00
EBIT649.351 725.911 562.30-1 481.53-1 045.31
Other financial income28.12551.6982.07481.7265.28
Other financial expenses-64.59-62.55- 368.72- 250.89- 353.02
Net income from associates (fin.)86.21- 135.36-81.84-30.13-31.15
Pre-tax profit699.092 079.691 193.80-1 280.84-1 364.20
Income taxes0.733.241.322.43
Net earnings699.822 079.691 197.04-1 279.52-1 361.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings601.84616.36698.36777.36238.24
Tangible assets total601.84616.36698.36777.36238.24
Investments total
Non-current loans receivable615.94931.581 138.33840.13894.39
Long term receivables total615.94931.581 138.33840.13894.39
Inventories total
Current trade debtors831.50497.25399.63378.8692.16
Current amounts owed by group member comp.405.32346.12237.53194.5997.40
Current other receivables52.8288.1441.8330.49
Current deferred tax assets0.734.8010.3918.10
Short term receivables total1 237.55896.19730.10625.67238.16
Other current investments1 813.011 768.721 562.90
Cash and bank deposits638.512 105.061 066.54491.88339.76
Cash and cash equivalents638.512 105.062 879.552 260.601 902.66
Balance sheet total (assets)3 093.834 549.195 446.344 503.763 273.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings-1 014.23- 803.601 525.622 887.651 740.58
Profit of the financial year699.822 079.691 197.04-1 279.52-1 361.77
Shareholders equity total- 114.421 476.102 922.661 808.13578.80
Non-current owed to group member499.54503.45517.07528.78538.45
Non-current other liabilities2 593.90
Non-current deferred tax liabilities2 440.861 907.761 908.921 985.42
Non-current liabilities total3 093.442 944.312 424.832 437.702 523.87
Current trade creditors22.5020.0020.0020.0023.50
Other non-interest bearing current liabilities92.31108.7978.85237.93147.28
Current liabilities total114.81128.7998.85257.93170.78
Balance sheet total (liabilities)3 093.834 549.195 446.344 503.763 273.45
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