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R. N. HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29779872
Østre Havnepromenade 26, 9000 Aalborg

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales690.45945.16833.68873.23550.66
Manufacturing for enterprise's own use3.75-2.351.501.26
Other operating income0.040.060.307.45
Costs of manufacturing- 608.75- 802.57- 726.68- 769.31- 488.59
External services-14.19-34.88-31.75-37.49-20.25
Gross profit67.51111.5077.6568.2350.53
Employee benefit expenses-26.58-31.48-34.62-29.91-24.00
Other operating expenses-0.11-0.17
Total depreciation-2.83-4.66-6.28-5.63-4.41
EBIT38.1075.3536.7532.5821.95
Other financial income0.300.372.531.303.17
Other financial expenses-6.14-6.17-7.59-19.05-14.12
Net income from associates (fin.)-0.38
Pre-tax profit32.2669.5531.6914.4610.99
Income taxes-7.68-16.52-7.75-6.32-2.23
Net earnings24.5853.0223.948.148.76

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure2.604.644.583.733.00
Intangible rights3.234.082.801.320.51
Intangible assets total5.838.727.385.053.51
Buildings2.742.482.141.230.42
Machinery and equipment4.214.084.123.242.64
Tangible assets total6.956.566.264.473.05
Investments total1.611.712.322.212.04
Non-current other receivables12.7012.4210.1210.4010.39
Long term receivables total12.7012.4210.1210.4010.39
Finished products/goods112.94281.90431.78211.41189.63
Advance payments45.6983.0953.4330.9920.62
Inventories total158.63365.00485.21242.40210.25
Current trade debtors10.574.3914.048.527.90
Prepayments and accrued income1.460.891.381.252.78
Current other receivables1.243.5758.88170.93151.53
Current deferred tax assets1.02
Short term receivables total13.288.8575.32180.69162.21
Cash and bank deposits19.051.723.670.340.81
Cash and cash equivalents19.051.723.670.340.81
Balance sheet total (assets)218.06404.98590.28445.56392.26

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital0.130.130.130.130.13
Shares repurchased0.06
Other reserves1.210.010.39
Retained earnings30.7535.7979.15103.10111.64
Profit of the financial year24.5853.0223.948.148.76
Minority interest (BS)14.7627.4720.4320.2917.46
Shareholders equity total70.27117.63123.66131.66138.37
Provisions0.980.060.310.38
Non-current loans from credit institutions39.564.78
Non-current deferred tax liabilities9.0720.449.814.604.92
Non-current liabilities total48.6425.229.814.604.92
Current loans from credit institutions14.6290.88118.37205.10147.27
Advances received62.78145.48302.5065.5468.95
Current trade creditors8.1512.3715.5723.9317.04
Current owed to participating0.500.550.103.400.85
Short-term deferred tax liabilities3.417.3018.337.542.57
Other non-interest bearing current liabilities8.725.371.943.4711.91
Accruals and deferred income0.13
Current liabilities total98.18262.07456.81308.99248.59
Balance sheet total (liabilities)218.06404.98590.28445.56392.26
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