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RIVER ONLINE ApS — Credit Rating and Financial Key Figures

CVR number: 36489987
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 profit12 287.628 175.206 085.174 676.006 490.85
Employee benefit expenses-8 374.47-8 149.91-5 723.25-4 803.00-6 445.65
Other operating expenses-46.25-14.25
Total depreciation- 144.98-51.69-3.73- 324.00-4 949.94
EBIT3 721.92-26.40343.93- 451.00-4 904.74
Other financial income36.1730.0540.69189.00128.37
Other financial expenses-54.24- 119.96- 156.01- 102.00- 155.42
Pre-tax profit3 703.86- 116.31228.61- 364.00-4 931.79
Income taxes- 822.022.9316.41- 130.00635.89
Net earnings2 881.84- 113.38245.03- 494.00-4 295.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights5 168.00225.00
Intangible assets total5 168.00225.00
Buildings6.7031.0024.74
Machinery and equipment9.353.73
Tangible assets total16.053.7331.0024.74
Investments total181.85185.83278.3595.0095.29
Long term receivables total
Inventories total
Current trade debtors3 038.111 346.54861.80436.00335.81
Current amounts owed by group member comp.1 929.385 739.356 126.78666.001 914.10
Prepayments and accrued income206.7774.72115.2617.0014.59
Current other receivables149.99247.10215.06
Current deferred tax assets40.50113.61130.03635.89
Short term receivables total5 364.757 521.327 233.871 119.003 115.45
Cash and bank deposits3 335.82198.8985.00233.00343.61
Cash and cash equivalents3 335.82198.8985.00233.00343.61
Balance sheet total (assets)8 898.467 909.787 597.216 646.003 804.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0054.0053.57
Retained earnings9.122 890.962 777.583 519.003 024.87
Profit of the financial year2 881.84- 113.38245.03- 494.00-4 295.89
Shareholders equity total2 940.962 827.583 072.613 079.00-1 217.45
Non-current other liabilities651.11635.00658.76
Non-current deferred tax liabilities657.18616.15
Non-current liabilities total651.11657.18616.15635.00658.76
Current loans from credit institutions113.07138.86
Advances received1 947.731 331.54880.61752.00866.85
Current trade creditors354.32236.65589.39307.00302.62
Current owed to group member743.951 343.691 109.001 447.94
Short-term deferred tax liabilities822.4870.1870.18
Other non-interest bearing current liabilities2 068.791 903.841 024.58764.001 724.60
Accruals and deferred income20.75
Current liabilities total5 306.394 425.023 908.452 932.004 362.78
Balance sheet total (liabilities)8 898.467 909.787 597.216 646.003 804.08
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