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RISSKOV INSTALLATØR FORRETNING A/S — Credit Rating and Financial Key Figures

CVR number: 26531799
Stavneagervej 4, 8250 Egå
tel: 86211399
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 715.6210 725.6811 394.3911 716.9213 847.03
Employee benefit expenses-8 221.12-8 109.05-8 171.86-8 675.76-9 732.57
Other operating expenses-55.87
Total depreciation- 420.55- 315.09- 378.39- 419.92- 446.24
EBIT2 073.962 245.662 844.142 621.243 668.22
Other financial income0.884.5611.7974.11
Other financial expenses-64.96-69.84-59.33-48.76-72.61
Pre-tax profit2 009.892 180.382 784.802 584.273 669.72
Income taxes- 456.21- 498.69- 637.59- 592.69- 834.81
Net earnings1 553.681 681.702 147.211 991.582 834.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 101.64851.591 089.821 070.131 077.97
Tangible assets total1 101.64851.591 089.821 070.131 077.97
Investments total
Long term receivables total
Raw materials and consumables130.00150.00175.00162.50175.00
Inventories total130.00150.00175.00162.50175.00
Current trade debtors4 044.103 325.413 804.904 116.374 357.35
Prepayments and accrued income133.42255.97311.19111.65134.38
Current other receivables89.01245.03173.671 232.54
Short term receivables total4 266.533 581.384 361.114 401.705 724.27
Cash and bank deposits3 870.844 429.955 365.494 618.845 896.18
Cash and cash equivalents3 870.844 429.955 365.494 618.845 896.18
Balance sheet total (assets)9 369.019 012.9210 991.4210 253.1712 873.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 550.001 400.002 000.002 000.003 000.00
Retained earnings114.69268.37-49.9497.28- 911.14
Profit of the financial year1 553.681 681.702 147.211 991.582 834.91
Shareholders equity total3 718.373 850.064 597.274 588.865 423.77
Provisions158.33126.4611.48187.25393.47
Non-current liabilities total
Current trade creditors1 217.641 486.512 246.871 411.262 669.81
Current owed to group member635.62660.341 032.921 025.75966.24
Short-term deferred tax liabilities369.38530.55752.58416.92628.58
Other non-interest bearing current liabilities3 269.682 279.532 255.922 212.731 864.79
Accruals and deferred income79.4794.38410.41926.75
Current liabilities total5 492.325 036.406 382.675 477.067 056.18
Balance sheet total (liabilities)9 369.019 012.9210 991.4210 253.1712 873.42
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