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RD DATA A/S — Credit Rating and Financial Key Figures

CVR number: 35448314
Teknikvej 75, Hjallese 5260 Odense S
rddata@rddata.dk
tel: 66191975
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 163.004 252.004 432.003 925.263 864.04
Employee benefit expenses-3 489.00-3 794.00-3 709.00-3 198.92-3 016.94
Other operating expenses-42.36
Total depreciation-87.00-71.00-70.00-69.48-95.74
EBIT587.00387.00653.00614.50751.36
Other financial income2.001.004.238.29
Other financial expenses-26.00-68.00-62.00-98.00-81.34
Pre-tax profit561.00321.00592.00520.73678.31
Income taxes- 126.00-72.00- 130.00- 115.61- 156.71
Net earnings435.00249.00462.00405.12521.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment773.00736.00666.00596.00500.25
Tangible assets total773.00736.00666.00596.00500.25
Investments total1.001.001.001.401.40
Long term receivables total
Raw materials and consumables2 182.002 570.002 786.003 026.983 037.73
Advance payments145.00156.0078.00172.05184.72
Inventories total2 327.002 726.002 864.003 199.033 222.45
Current trade debtors951.001 035.001 280.001 190.751 024.93
Prepayments and accrued income55.0057.0060.0058.6653.31
Current other receivables204.006.006.0062.4248.77
Short term receivables total1 210.001 098.001 346.001 311.831 127.02
Cash and bank deposits2 258.001 611.001 183.001 539.871 146.05
Cash and cash equivalents2 258.001 611.001 183.001 539.871 146.05
Balance sheet total (assets)6 569.006 172.006 060.006 648.125 997.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased400.00200.00400.00400.00500.00
Retained earnings2 166.002 401.002 250.002 311.632 216.74
Profit of the financial year435.00249.00462.00405.12521.60
Shareholders equity total3 501.003 350.003 612.003 616.743 738.34
Provisions34.0058.0072.0078.6280.65
Non-current deferred tax liabilities96.0048.00117.00114.47154.68
Non-current liabilities total96.0048.00117.00114.47154.68
Current trade creditors63.0089.00111.00141.35218.74
Current owed to group member838.001 445.00999.001 540.65683.89
Short-term deferred tax liabilities160.0098.0048.00117.33114.47
Other non-interest bearing current liabilities1 877.001 084.001 101.001 038.961 006.40
Current liabilities total2 938.002 716.002 259.002 838.292 023.50
Balance sheet total (liabilities)6 569.006 172.006 060.006 648.125 997.17
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