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R.L. TRANS ApS — Credit Rating and Financial Key Figures

CVR number: 13802998
Salbjergvej 24, 4622 Havdrup
tel: 46134231
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 407.488 500.348 600.929 167.359 160.56
Employee benefit expenses-6 171.33-6 885.24-6 662.35-6 989.99-7 255.93
Other operating expenses-23.90
Total depreciation-1 192.35-1 022.49-1 044.61-1 488.18-1 472.82
EBIT43.80568.71893.97689.18431.81
Other financial income24.0927.0233.1151.4511.44
Other financial expenses-57.13-59.81- 114.64- 232.31- 242.41
Pre-tax profit10.75535.91812.43508.33200.83
Income taxes-4.13- 118.46- 183.71- 114.60-53.04
Net earnings6.63417.44628.72393.72147.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings24.0619.9315.8160.8451.71
Machinery and equipment4 159.523 549.236 091.676 043.557 255.75
Tangible assets total4 183.583 569.176 107.486 104.387 307.47
Investments total
Long term receivables total
Inventories total
Current trade debtors920.271 095.34954.281 044.451 102.61
Current amounts owed by group member comp.759.60627.94273.53
Prepayments and accrued income182.75183.45251.9256.57205.50
Current other receivables38.2213.1711.2518.25253.36
Short term receivables total1 900.851 919.911 490.981 119.261 561.47
Cash and bank deposits866.371 399.282 329.022 269.582 327.49
Cash and cash equivalents866.371 399.282 329.022 269.582 327.49
Balance sheet total (assets)6 950.806 888.359 927.479 493.2211 196.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital160.00160.00160.00160.00160.00
Shares repurchased300.00400.00300.00
Retained earnings2 257.381 964.001 981.452 310.172 703.89
Profit of the financial year6.63417.44628.72393.72147.78
Shareholders equity total2 424.002 841.453 170.173 163.893 011.68
Provisions221.00205.00292.00259.42224.09
Non-current leasing loans2 142.641 721.663 767.243 870.124 979.93
Non-current liabilities total2 142.641 721.663 767.243 870.124 979.93
Current loans from credit institutions780.78660.77945.15942.411 243.73
Current trade creditors454.88468.84649.46235.64474.07
Current owed to group member28.77154.94
Short-term deferred tax liabilities29.13134.4696.71147.1888.37
Other non-interest bearing current liabilities898.36856.181 006.74845.791 019.61
Current liabilities total2 163.152 120.252 698.062 199.792 980.72
Balance sheet total (liabilities)6 950.806 888.359 927.479 493.2211 196.42
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