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Reiulf Ramstad Arkitekter - Danmark A/S — Credit Rating and Financial Key Figures

CVR number: 40847243
Klosterport 4 X, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 479.276 415.345 192.694 048.004 083.10
Employee benefit expenses-3 893.04-5 432.49-4 888.67-4 836.00-3 677.34
Total depreciation-48.55-48.55-48.55-42.00-10.34
EBIT1 537.68934.29255.47- 830.00395.42
Other financial income4.4949.3329.001.26
Other financial expenses-36.29-44.19-24.16-3.00-3.14
Pre-tax profit1 501.39894.60280.63- 804.00393.54
Income taxes- 332.70- 201.52-67.50-6.00
Net earnings1 168.69693.08213.13- 810.00393.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment149.67101.1252.5711.00
Tangible assets total149.67101.1252.5711.00
Investments total185.00190.00
Non-current other receivables300.00300.00300.00300.00300.00
Long term receivables total300.00300.00300.00300.00300.00
Inventories total
Current trade debtors1 288.452 637.463 919.432 288.00604.31
Current amounts owed by group member comp.460.98
Prepayments and accrued income72.67129.57240.33190.0031.86
Current other receivables81.38334.18199.71100.00217.00
Current deferred tax assets2.00266.88168.00120.00
Short term receivables total1 442.503 103.224 626.352 746.001 434.16
Cash and bank deposits3 097.632 836.941 511.062 024.002 346.07
Cash and cash equivalents3 097.632 836.941 511.062 024.002 346.07
Balance sheet total (assets)4 989.806 341.286 489.985 266.004 270.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Other reserves600.00600.00300.00300.00
Other restricted equity- 300.00- 300.00300.00
Retained earnings1 026.402 195.082 888.163 101.002 290.85
Profit of the financial year1 168.69693.08213.13- 810.00393.54
Shareholders equity total2 595.083 288.163 501.302 691.003 084.39
Provisions12.00
Non-current liabilities total
Advances received328.00
Current trade creditors125.27524.81541.76819.0052.95
Current owed to participating0.18
Current owed to group member400.00768.72565.81475.00712.06
Short-term deferred tax liabilities443.71131.5371.00
Other non-interest bearing current liabilities1 169.321 628.061 327.47953.00420.84
Accruals and deferred income244.24482.65
Current liabilities total2 382.713 053.122 988.682 575.001 185.85
Balance sheet total (liabilities)4 989.806 341.286 489.985 266.004 270.24
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