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RunningXpert Group ApS — Credit Rating and Financial Key Figures

CVR number: 32277594
Gammel Sellingvej 1, 8370 Hadsten
ruben@loebeshop.dk
tel: 86983614
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales202.75257.59266.50257.95352.41
Manufacturing for enterprise's own use0.610.36-0.06
Other operating income0.170.300.790.44
Costs of manufacturing- 149.43- 204.47- 207.81- 200.07- 270.59
External services-26.68-31.61-31.69-30.78-36.36
Gross profit27.2522.0427.3627.8845.90
Employee benefit expenses-17.09-21.54-21.02-19.43-21.24
Total depreciation-0.56-1.30-2.01-2.44-2.08
EBIT9.61-0.794.326.0122.58
Other financial income0.130.040.890.230.03
Other financial expenses-0.72-3.00-2.78-1.79-1.29
Pre-tax profit9.02-3.752.434.4521.32
Income taxes-2.000.82-0.54-0.96-4.71
Net earnings7.03-2.931.893.4916.62

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights2.613.273.442.502.28
Goodwill0.260.260.140.02
Intangible assets total2.613.543.702.652.30
Buildings0.100.030.020.101.22
Machinery and equipment0.480.600.360.310.16
Tangible assets total0.580.630.380.411.37
Participating interests0.021.50
Other non-current investments1.411.20
Investments total0.850.732.232.092.15
Long term receivables total
Finished products/goods66.4662.1947.7136.1957.95
Advance payments0.240.201.07
Inventories total66.4662.4347.9037.2657.95
Current trade debtors3.645.786.217.0811.24
Current amounts owed by group member comp.0.230.00
Current owed by particip. interest comp.0.15
Prepayments and accrued income0.480.900.480.940.87
Current other receivables6.726.021.761.135.76
Current deferred tax assets1.210.170.240.39
Short term receivables total10.9813.908.629.6118.25
Cash and bank deposits5.1411.912.212.311.82
Cash and cash equivalents5.1411.912.212.311.82
Balance sheet total (assets)86.6293.1465.0554.3383.85

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital0.130.130.130.130.13
Retained earnings12.9213.9511.0212.919.90
Profit of the financial year7.03-2.931.893.4916.62
Shareholders equity total20.0711.1413.0316.5226.64
Provisions0.260.480.790.97
Non-current other liabilities0.080.080.08
Non-current liabilities total0.080.080.08
Current loans from credit institutions36.0945.0022.326.289.46
Advances received2.593.560.570.630.94
Current trade creditors16.4023.5117.4119.1529.54
Current owed to group member0.23
Short-term deferred tax liabilities0.260.150.110.50
Other non-interest bearing current liabilities10.839.6811.0110.8415.57
Accruals and deferred income0.050.17
Current liabilities total66.2181.9251.4637.0156.25
Balance sheet total (liabilities)86.6293.1465.0554.3383.85
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