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RUKO BORE- & SKÆREVÆRKTØJ ApS — Credit Rating and Financial Key Figures

CVR number: 26309158
Ringstedvej 536 B, 4632 Bjæverskov
ga@tdcadsl.dk
tel: 43634969
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 203.002 649.003 224.003 449.203 711.56
Employee benefit expenses-1 682.00-1 962.00-2 080.00-2 136.53-2 198.08
Other operating expenses- 250.00
Total depreciation-65.00-65.00-96.00-85.33-44.66
EBIT456.00622.001 048.00977.341 468.82
Other financial income5.00
Other financial expenses-15.00-7.00-25.00-39.37-27.99
Pre-tax profit446.00615.001 023.00937.971 440.83
Income taxes- 100.00- 137.00- 230.00- 266.75- 323.98
Net earnings346.00478.00793.00671.221 116.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 061.002 017.001 972.001 927.431 882.76
Machinery and equipment112.0091.0041.00
Tangible assets total2 173.002 108.002 013.001 927.431 882.76
Investments total
Long term receivables total
Finished products/goods1 390.002 050.002 031.001 886.381 978.97
Inventories total1 390.002 050.002 031.001 886.381 978.97
Current trade debtors1 285.00641.001 044.00971.192 223.34
Prepayments and accrued income19.0017.0013.0017.2915.38
Current other receivables75.00
Short term receivables total1 304.00658.001 132.00988.482 238.73
Cash and bank deposits117.00193.00836.001 097.80298.47
Cash and cash equivalents117.00193.00836.001 097.80298.47
Balance sheet total (assets)4 984.005 009.006 012.005 900.096 398.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings1 555.001 902.002 380.003 172.523 843.74
Profit of the financial year346.00478.00793.00671.221 116.85
Shareholders equity total2 026.002 505.003 298.003 968.745 085.59
Provisions82.0087.0083.00335.0091.61
Non-current owed to group member1 487.001 487.001 487.00665.59
Non-current liabilities total1 487.001 487.001 487.00665.59
Current trade creditors222.00126.00160.00178.2463.59
Current owed to group member450.0097.0021.009.451.15
Short-term deferred tax liabilities12.00119.00206.0064.75241.37
Other non-interest bearing current liabilities705.00588.00757.00678.32915.62
Current liabilities total1 389.00930.001 144.00930.761 221.74
Balance sheet total (liabilities)4 984.005 009.006 012.005 900.096 398.93
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