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RISBJERG Installation & Service A/S — Credit Rating and Financial Key Figures

CVR number: 33239955
Ellehaven 4 A, 5900 Rudkøbing
sr@simonrisbjerg.dk
tel: 62501072
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 040.7512 539.8214 595.5712 904.6919 439.47
Employee benefit expenses-7 636.46-9 437.17-12 091.51-14 261.32-17 548.61
Total depreciation-83.62- 102.66- 118.39- 227.58- 237.90
EBIT320.682 999.992 385.66-1 584.211 652.96
Other financial income8.7518.5936.44
Other financial expenses-76.16- 104.50- 162.08- 311.86- 392.37
Pre-tax profit253.262 895.492 242.17-1 859.631 260.59
Income taxes-57.40- 643.30- 504.92399.01- 292.16
Net earnings195.862 252.191 737.25-1 460.62968.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters687.10667.35
Buildings37.1620.054.02593.55452.41
Machinery and equipment195.50253.53251.91268.71171.95
Tangible assets total232.66960.69923.27862.26624.36
Investments total
Non-current loans receivable30.0030.0030.0030.0030.00
Long term receivables total30.0030.0030.0030.0030.00
Finished products/goods1 520.703 100.593 306.802 897.073 513.98
Inventories total1 520.703 100.593 306.802 897.073 513.98
Current trade debtors3 417.123 638.225 017.815 375.986 635.27
Current amounts owed by group member comp.257.70197.39185.02281.47573.32
Prepayments and accrued income482.39417.01459.05465.73441.35
Current other receivables2 233.563 312.775 583.525 016.265 752.96
Short term receivables total6 390.777 565.3911 245.4111 139.4313 402.89
Cash and bank deposits3.31220.7912.432.722.18
Cash and cash equivalents3.31220.7912.432.722.18
Balance sheet total (assets)8 177.4411 877.4515 517.9114 931.4817 573.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased450.00141.00
Retained earnings1 439.951 185.813 297.005 034.253 573.62
Profit of the financial year195.862 252.191 737.25-1 460.62968.44
Shareholders equity total2 135.814 388.005 675.254 073.625 042.06
Provisions355.44333.97797.02398.01695.29
Non-current other liabilities878.06616.85638.44
Non-current deferred tax liabilities12.87664.77658.24682.59
Non-current liabilities total890.931 281.63638.44658.24682.59
Current loans from credit institutions1 205.532 406.372 509.654 440.245 694.94
Current trade creditors1 320.501 298.152 794.353 242.812 928.23
Current owed to participating26.00
Short-term deferred tax liabilities28.0712.87706.6485.87
Other non-interest bearing current liabilities2 215.182 156.472 396.562 032.682 530.31
Current liabilities total4 795.275 873.868 407.199 801.6111 153.48
Balance sheet total (liabilities)8 177.4411 877.4515 517.9114 931.4817 573.41
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