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RADIFLEX ApS — Credit Rating and Financial Key Figures

CVR number: 25906721
Møllehaven 18, 4040 Jyllinge
tel: 46730055
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 201.593 638.523 667.233 664.753 850.70
Employee benefit expenses-3 307.12-3 489.99-2 842.28-3 306.03-3 557.74
Total depreciation-21.25-23.52-23.52-24.43-18.12
EBIT- 126.78125.02801.44334.30274.85
Other financial income19.806.9224.1745.69
Other financial expenses-95.88- 102.65- 138.05- 164.34- 193.26
Pre-tax profit- 222.6642.17670.31194.13127.28
Income taxes42.91-43.20- 156.98-50.63-37.62
Net earnings- 179.75-1.03513.33143.5089.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment79.9856.4732.9541.4723.36
Tangible assets total79.9856.4732.9541.4723.36
Investments total
Long term receivables total
Finished products/goods3 474.333 336.753 389.454 454.294 184.65
Advance payments150.00
Inventories total3 624.333 336.753 389.454 454.294 184.65
Current trade debtors2 061.851 203.171 423.07944.03856.10
Current amounts owed by group member comp.151.99166.11153.061 757.751 149.60
Prepayments and accrued income151.0141.4877.91
Current other receivables198.92143.5659.09109.23116.56
Current deferred tax assets17.456.45
Short term receivables total2 581.201 560.781 713.122 811.012 122.26
Cash and bank deposits102.69323.21600.40105.22104.44
Cash and cash equivalents102.69323.21600.40105.22104.44
Balance sheet total (assets)6 388.215 277.215 735.927 412.006 434.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings1 421.981 242.231 241.201 754.531 898.03
Profit of the financial year- 179.75-1.03513.33143.5089.66
Shareholders equity total1 442.231 441.201 954.532 098.032 187.68
Provisions9.6015.094.92
Non-current loans from credit institutions23.5720.1412.894.53
Non-current other liabilities263.27263.27
Non-current deferred tax liabilities220.97404.2045.1447.78
Non-current liabilities total23.57241.11417.09312.93311.05
Current loans from credit institutions653.397.607.401 465.13537.41
Current trade creditors765.18767.82727.67719.58805.57
Current owed to participating9.7569.19164.61
Current owed to group member2 689.012 355.182 019.172 035.001 917.38
Short-term deferred tax liabilities291.9935.24140.9345.14
Other non-interest bearing current liabilities522.85464.31555.47556.12460.94
Current liabilities total4 922.413 594.913 354.714 985.953 931.05
Balance sheet total (liabilities)6 388.215 277.215 735.927 412.006 434.71
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