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RE-BAG A/S — Credit Rating and Financial Key Figures

CVR number: 27264972
Kollegievej 6, 2920 Charlottenlund
tel: 33130160
www.re-bag.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 059.713 704.063 822.504 066.316 069.43
Employee benefit expenses-3 243.29-3 158.78-3 498.72-3 717.74-4 187.37
Total depreciation-31.93-38.16-38.16-94.33- 100.57
EBIT1 784.49507.12285.62254.241 781.49
Other financial income-43.7251.375.7115.72-57.63
Other financial expenses-10.49-18.88- 144.54-30.44-89.56
Pre-tax profit1 730.29539.61146.78239.521 634.30
Income taxes- 381.50- 119.38-36.53-18.23- 423.35
Net earnings1 348.79420.23110.25221.291 210.94

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure158.87120.7182.5544.39
Intangible assets total158.87120.7182.5544.39
Machinery and equipment168.52112.3456.17
Tangible assets total168.52112.3456.17
Holdings in group member companies0.81
Investments total106.88110.27110.2761.6763.06
Long term receivables total
Inventories total
Current trade debtors2 817.452 291.871 538.162 055.963 550.72
Current amounts owed by group member comp.0.010.010.010.01
Prepayments and accrued income902.101 451.53654.001 150.14936.60
Current other receivables112.71
Current deferred tax assets24.1855.3461.71
Short term receivables total3 743.723 743.402 304.883 261.454 549.04
Cash and bank deposits1 722.53105.29615.45820.221 034.45
Cash and cash equivalents1 722.53105.29615.45820.221 034.45
Balance sheet total (assets)5 732.014 079.683 281.664 300.085 702.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 400.00750.00
Other reserves123.9294.1664.3964.39- 685.61
Retained earnings-1 328.3850.18500.18610.4381.72
Profit of the financial year1 348.79420.23110.25221.291 210.94
Shareholders equity total2 044.341 064.571 174.821 396.111 857.05
Provisions34.9526.5627.4313.63
Non-current deferred tax liabilities395.16
Non-current liabilities total395.16
Current loans from credit institutions5.98726.0418.7720.6682.86
Advances received236.6546.65147.00190.5193.67
Current trade creditors191.1850.00150.0060.00134.77
Current owed to participating175.00620.00279.15671.28242.24
Current owed to group member363.25175.00175.00
Short-term deferred tax liabilities346.54383.32101.4432.033.10
Other non-interest bearing current liabilities2 334.12987.541 208.051 915.862 893.86
Current liabilities total3 652.722 988.552 079.412 890.343 450.51
Balance sheet total (liabilities)5 732.014 079.683 281.664 300.085 702.72
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