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RSD A/S — Credit Rating and Financial Key Figures

CVR number: 29789037
Produktionsvej 8-10, 2600 Glostrup
tel: 70112160
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit68 855.0062 955.0067 669.0064 619.4663 329.07
Employee benefit expenses-57 206.31-55 610.24
Other operating expenses- 227.05- 504.89
Total depreciation-1 706.07-1 842.96
EBIT5 691.003 245.006 185.005 480.045 370.98
Other financial income75.00166.70
Other financial expenses-89.76- 117.82
Pre-tax profit4 253.002 509.004 791.005 465.285 419.86
Income taxes-1 203.91-1 196.68
Net earnings4 253.002 509.004 791.004 261.364 223.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings192.0982.95
Machinery and equipment4 174.433 460.34
Other tangible assets1 111.30306.39
Tangible assets total5 477.813 849.69
Investments total26 922.0024 043.0022 745.00
Non-current other receivables98.38101.73
Long term receivables total98.38101.73
Finished products/goods1 142.25832.91
Inventories total1 142.25832.91
Current trade debtors15 712.4813 896.44
Current amounts owed by group member comp.41.66104.58
Current owed by particip. interest comp.2 844.20163.43
Prepayments and accrued income217.18218.50
Current other receivables309.63312.37
Current deferred tax assets192.97373.73
Short term receivables total19 318.1315 069.06
Cash and bank deposits1.84153.97
Cash and cash equivalents1.84153.97
Balance sheet total (assets)26 922.0024 043.0022 745.0026 038.4120 007.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital13 055.0012 569.0013 760.00500.00500.00
Shares repurchased4 380.00
Retained earnings-4 253.00-2 509.00-4 791.003 900.228 161.58
Profit of the financial year4 253.002 509.004 791.004 261.364 223.18
Shareholders equity total13 055.0012 569.0013 760.0013 041.5812 884.76
Non-current leasing loans1 616.761 180.74
Non-current liabilities total1 616.761 180.74
Current loans from credit institutions1 524.68
Current trade creditors2 321.471 678.76
Current owed to participating979.56
Current owed to group member427.27459.56
Short-term deferred tax liabilities40.88277.44
Other non-interest bearing current liabilities6 086.213 448.20
Accruals and deferred income77.90
Current liabilities total11 380.075 941.86
Balance sheet total (liabilities)13 055.0012 569.0013 760.0026 038.4120 007.36
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