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BRIAN MADSEN RINGSTED ApS — Credit Rating and Financial Key Figures

CVR number: 24222632
Skovsøvej 27 B, Skovsø 4200 Slagelse
bm@worksystem.dk
tel: 58580855
www.brianmadsen.info
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 666.1211 282.8011 123.054 757.64-90.85
Employee benefit expenses-11 407.81-11 195.37-11 160.39-4 987.25-5.17
Total depreciation- 776.63- 791.68- 677.49- 251.72
EBIT481.68- 704.25- 714.83- 481.33-96.02
Other financial income91.6483.018.8112.24103.48
Other financial expenses- 108.32- 115.18- 239.01- 141.06-38.71
Pre-tax profit465.00- 736.42- 945.03- 610.15-31.25
Income taxes- 113.03156.62203.57128.976.76
Net earnings351.96- 579.80- 741.46- 481.18-24.49

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill122.1355.47
Intangible assets total122.1355.47
Buildings1 654.551 462.801 197.68
Machinery and equipment1 182.121 036.73520.18
Tangible assets total2 836.662 499.531 717.86
Investments total110.00220.44
Long term receivables total
Semifinished products1 346.56
Raw materials and consumables2 093.102 006.29427.87
Finished products/goods13 009.8211 813.2215 754.80
Inventories total15 102.9213 819.5117 529.23
Current trade debtors2 473.122 566.583 445.12
Current amounts owed by group member comp.3 175.47105.521 291.961 543.13
Prepayments and accrued income201.5175.0057.40
Current other receivables423.75351.29290.56127.140.99
Current deferred tax assets229.51575.73346.226.76
Short term receivables total6 273.853 327.904 368.801 765.321 550.89
Cash and bank deposits43.0622.566.206.6136.35
Cash and cash equivalents43.0622.566.206.6136.35
Balance sheet total (assets)24 488.6319 945.4123 622.101 771.931 587.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital147.22147.22147.22147.22147.22
Retained earnings1 799.122 151.081 571.28829.82348.64
Profit of the financial year351.96- 579.80- 741.46- 481.18-24.49
Shareholders equity total2 298.301 718.50977.04495.86471.38
Provisions183.35256.25398.89
Non-current leasing loans94.1235.99
Non-current other liabilities422.28436.00
Non-current deferred tax liabilities115.90451.26465.25482.46
Non-current liabilities total632.30471.99451.26465.25482.46
Current loans from credit institutions6 817.858 973.648 216.16
Advances received209.50390.98
Current trade creditors9 122.715 631.429 042.51153.8830.00
Current owed to group member196.3386.222 298.44312.50333.48
Short-term deferred tax liabilities86.22115.90269.92269.92
Other non-interest bearing current liabilities4 942.082 300.532 237.8074.52
Current liabilities total21 374.6817 498.6821 794.91810.82633.40
Balance sheet total (liabilities)24 488.6319 945.4123 622.101 771.931 587.24
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