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RL Ventilation A/S — Credit Rating and Financial Key Figures

CVR number: 40227393
Generatorvej 8 D, 2860 Søborg
info@rlventilation.dk
tel: 70605077
www.rlventilation.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 122.746 766.337 173.379 402.5611 566.97
Employee benefit expenses-4 351.50-4 810.16-6 066.65-6 590.14-9 995.90
Total depreciation-28.90- 114.81- 120.12- 138.64- 168.26
EBIT1 742.341 841.37986.602 673.791 402.81
Other financial income0.3258.643.9439.7854.05
Other financial expenses- 321.44- 614.20- 827.94- 654.96- 780.66
Pre-tax profit1 421.221 285.81162.602 058.61676.20
Income taxes- 326.39- 323.08- 126.18- 476.84- 171.36
Net earnings1 094.83962.7336.421 581.78504.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings79.1762.5545.94240.60178.50
Machinery and equipment125.00367.80304.09197.9391.77
Tangible assets total204.17430.35350.04438.54270.28
Investments total153.76153.76158.31158.31180.77
Long term receivables total
Finished products/goods40.0040.00504.901 187.95468.55
Inventories total40.0040.00504.901 187.95468.55
Current trade debtors6 770.3710 528.556 088.488 080.7515 259.26
Current amounts owed by group member comp.10.93
Prepayments and accrued income70.32297.32255.50368.09453.05
Current other receivables2 896.805 213.994 631.605 752.086 501.05
Short term receivables total9 748.4116 039.8510 975.5714 200.9222 213.35
Balance sheet total (assets)10 146.3416 663.9711 988.8115 985.7223 132.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Retained earnings49.671 144.512 107.242 143.663 725.44
Profit of the financial year1 094.83962.7336.421 581.78504.84
Shareholders equity total1 544.512 507.242 543.664 125.444 630.28
Provisions585.18908.261 034.431 511.271 682.63
Non-current owed to group member2 047.782 150.17
Non-current deferred tax liabilities104.97104.97
Non-current liabilities total104.97104.972 047.782 150.17
Current loans from credit institutions2 020.904 403.463 410.763 080.296 360.71
Advances received1 460.112 606.991 123.94369.25
Current trade creditors2 697.133 627.862 494.432 917.483 489.66
Current owed to group member0.4137.2539.11
Other non-interest bearing current liabilities1 838.522 504.791 239.381 895.104 819.50
Current liabilities total8 016.6613 143.518 305.758 301.2314 669.87
Balance sheet total (liabilities)10 146.3416 663.9711 988.8115 985.7223 132.94
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