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River Online Group ApS — Credit Rating and Financial Key Figures

CVR number: 38200682
Havnegade 34 A, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 872.193 703.954 568.167 617.00993.01
Employee benefit expenses-4 930.94-5 360.70-3 365.89-1 119.00-1 055.59
Total depreciation-5.43-5.43-3.17
EBIT-2 064.18-1 662.191 199.106 498.00-62.59
Other financial income0.0414.20170.00607.37
Other financial expenses-26.43-28.56- 938.90- 181.00- 253.55
Net income from associates (fin.)2 282.78-3 710.95-1 075.94-3 118.00-1 157.00
Pre-tax profit192.17-5 401.67- 801.543 369.00- 865.76
Income taxes268.27384.66-64.13-1 439.0056.75
Net earnings460.44-5 017.01- 865.681 930.00- 809.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment8.603.17
Tangible assets total8.603.17
Holdings in group member companies3 648.933 154.953 130.182 780.00852.89
Investments total3 648.933 154.953 130.182 780.00852.89
Non-current loans receivable15.0015.0015.0015.00
Long term receivables total15.0015.0015.0015.00
Inventories total
Current amounts owed by group member comp.1 704.444 996.496 443.12332.001 464.99
Prepayments and accrued income69.17211.4482.2419.0015.00
Current other receivables1.70
Current deferred tax assets267.87384.78320.6556.75
Short term receivables total2 041.485 592.716 846.01351.001 538.44
Cash and bank deposits248.1635.8635.704.0047.99
Cash and cash equivalents248.1635.8635.704.0047.99
Balance sheet total (assets)5 962.178 801.6810 026.893 150.002 439.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.00550.0050.00
Other reserves144.83
Retained earnings2 243.902 849.17-2 167.84-3 034.00- 603.99
Profit of the financial year460.44-5 017.01- 865.681 930.00- 809.01
Shareholders equity total2 899.17-2 117.84-2 983.52- 554.00-1 363.00
Provisions1 173.054 373.355 424.52471.00
Non-current other liabilities299.24330.00341.88
Non-current deferred tax liabilities299.24319.77
Non-current liabilities total299.24299.24319.77330.00341.88
Current loans from credit institutions39.63
Current trade creditors117.04320.38142.1797.00259.94
Current owed to group member429.685 240.256 425.66595.001 789.74
Short-term deferred tax liabilities1 197.001 197.29
Other non-interest bearing current liabilities1 044.00646.68698.281 014.00213.46
Current liabilities total1 590.716 246.947 266.112 903.003 460.43
Balance sheet total (liabilities)5 962.178 801.6810 026.893 150.002 439.31
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