RIIS FRAGT ApS — Credit Rating and Financial Key Figures

CVR number: 34705380
Funder Møllevej 161, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 730.956 577.476 356.726 288.076 715.46
Employee benefit expenses-6 106.25-5 615.43-5 269.94-5 228.49-6 001.93
Total depreciation- 380.60- 355.82- 351.23- 203.00- 266.74
EBIT244.11606.22735.54856.58446.79
Other financial income3.985.974.96
Other financial expenses-7.87-21.76-27.13-22.26-20.80
Income from other inv. held as non-curr. assets106.96261.64566.06- 177.7244.43
Pre-tax profit347.18846.101 274.47662.58475.37
Income taxes-66.30- 144.76- 191.88- 186.85- 101.31
Net earnings280.87701.341 082.59475.72374.06

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill733.22534.50335.78268.50157.40
Intangible assets total733.22534.50335.78268.50157.40
Buildings453.08358.98206.47466.85386.21
Tangible assets total453.08358.98206.47466.85386.21
Investments total
Non-current loans receivable3 248.243 411.153 746.833 569.123 613.55
Long term receivables total3 248.243 411.153 746.833 569.123 613.55
Inventories total
Current trade debtors1 340.781 283.161 295.621 217.821 303.36
Prepayments and accrued income211.75167.37130.65143.53141.26
Current other receivables27.84194.9415.5915.59
Short term receivables total1 580.381 450.531 621.211 376.941 460.22
Cash and bank deposits847.241 310.661 777.211 438.571 249.42
Cash and cash equivalents847.241 310.661 777.211 438.571 249.42
Balance sheet total (assets)6 862.167 065.827 687.507 119.986 866.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital310.00310.00310.00310.00310.00
Shares repurchased280.00700.001 000.00600.00350.00
Retained earnings3 782.003 362.873 064.203 546.793 672.51
Profit of the financial year280.87701.341 082.59475.72374.06
Shareholders equity total4 652.875 074.205 456.794 932.514 706.57
Provisions121.8496.2553.9047.3721.41
Non-current deferred tax liabilities67.11155.14198.76193.38127.27
Non-current liabilities total67.11155.14198.76193.38127.27
Current trade creditors404.98636.68539.24591.13521.18
Current owed to participating0.050.05
Current owed to group member230.63113.95329.17316.88337.84
Short-term deferred tax liabilities174.6467.11155.14198.76193.38
Other non-interest bearing current liabilities1 210.05922.43954.49839.95959.12
Current liabilities total2 020.341 740.221 978.051 946.712 011.53
Balance sheet total (liabilities)6 862.167 065.827 687.507 119.986 866.79
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