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Rubberduck ApS — Credit Rating and Financial Key Figures

CVR number: 38784730
Jernholmen 54, 2650 Hvidovre
kontakt@rubberduck.dk
tel: 82826262
www.rubberduck.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit456.013 173.673 749.699 036.425 666.21
Employee benefit expenses-2 670.63-3 565.14-4 892.61-7 127.80-8 392.50
Other operating expenses- 540.83
Total depreciation- 336.30- 685.09-1 280.49-2 158.41-5 883.79
EBIT-2 550.92-1 076.56-2 423.41- 249.79-9 150.91
Other financial income5.6713.9039.3526.1156.71
Other financial expenses- 134.69- 330.17- 232.40- 400.32- 543.71
Pre-tax profit-2 679.94-1 392.83-2 616.46- 623.99-9 637.91
Income taxes52.12249.75212.46- 629.14
Net earnings-2 627.82-1 143.08-2 404.01-1 253.14-9 637.91

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure307.701 153.791 952.532 639.141 811.13
Goodwill19.007.00
Intangible assets total326.701 160.791 952.532 639.141 811.13
Machinery and equipment718.462 497.153 890.176 572.758 388.93
Tangible assets total718.462 497.153 890.176 572.758 388.93
Investments total
Long term receivables total
Inventories total
Current trade debtors946.701 334.171 362.781 324.51701.19
Prepayments and accrued income0.1912.00157.0062.00
Current other receivables30.374.001.09
Current deferred tax assets52.12249.75212.465.00
Short term receivables total998.821 614.481 591.241 482.60768.19
Cash and bank deposits2 536.17173.48181.721 782.52225.60
Cash and cash equivalents2 536.17173.48181.721 782.52225.60
Balance sheet total (assets)4 580.155 445.907 615.6712 477.0011 193.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital322.78322.78400.67522.06522.06
Other reserves283.97899.961 522.982 058.531 412.68
Retained earnings2 710.36- 533.462 124.195 080.454 473.16
Profit of the financial year-2 627.82-1 143.08-2 404.01-1 253.14-9 637.91
Shareholders equity total689.28- 453.801 643.836 407.90-3 230.00
Non-current loans from credit institutions1 709.732 330.33
Non-current leasing loans321.65831.111 239.101 599.714 227.30
Non-current other liabilities128.9874.4274.42
Non-current deferred tax liabilities74.5283.76
Non-current liabilities total450.63905.531 313.533 383.966 641.38
Current loans from credit institutions569.91
Current trade creditors1 697.341 505.38888.921 757.20
Current owed to participating382.802.80225.522 530.29
Short-term deferred tax liabilities373.00
Other non-interest bearing current liabilities3 440.242 914.023 150.13627.793 494.98
Current liabilities total3 440.244 994.164 658.312 685.147 782.47
Balance sheet total (liabilities)4 580.155 445.907 615.6712 477.0011 193.84
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