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REGNSKAB & ADMINISTRATION ApS — Credit Rating and Financial Key Figures

CVR number: 32830471
Fyllestedvej 20, Fyllested 5464 Brenderup Fyn
info@regnadm.dk
tel: 64460013
www.regnadm.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 036.2414 351.6114 164.1316 873.4018 494.97
Employee benefit expenses-10 838.47-12 354.37-13 560.09-14 727.93-15 299.75
Total depreciation- 148.89- 268.12- 223.94- 165.77- 160.33
EBIT2 048.891 729.12380.091 979.713 034.89
Other financial income79.81128.8999.5765.35103.95
Other financial expenses- 433.51-50.14-39.75-50.81-20.16
Pre-tax profit1 695.181 807.87439.921 994.253 118.68
Income taxes- 376.48- 405.38-97.53- 448.46- 686.97
Net earnings1 318.701 402.48342.381 545.792 431.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings959.591 380.341 203.811 050.19896.58
Machinery and equipment122.4471.5624.1612.005.28
Tangible assets total1 082.041 451.901 227.961 062.20901.86
Participating interests18.97182.67
Investments total18.97182.67
Non-current loans receivable39.5456.25125.0050.00
Long term receivables total39.5456.25125.0050.00
Inventories total
Current trade debtors2 374.752 628.433 182.682 676.322 167.18
Current amounts owed by group member comp.482.52
Current other receivables689.291 627.51966.951 197.952 702.48
Short term receivables total3 546.564 255.944 149.633 874.274 869.66
Other current investments22.4218.9521.6225.00
Cash and bank deposits1 513.74824.69417.38728.341 689.49
Cash and cash equivalents1 536.16843.64439.00753.341 689.49
Balance sheet total (assets)6 223.266 790.405 941.595 739.807 461.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.001 000.001 000.001 000.001 000.00
Shares repurchased2 153.521 400.00300.00300.002 536.40
Retained earnings- 398.70-1 400.00- 297.52- 255.13-1 245.74
Profit of the financial year1 318.701 402.48342.381 545.792 431.71
Shareholders equity total3 153.522 402.481 344.872 590.664 722.37
Provisions44.2470.7693.54128.00162.82
Non-current liabilities total
Current loans from credit institutions0.08
Current trade creditors433.83264.40517.65270.90126.38
Current owed to participating154.62294.39436.16312.15
Current owed to group member1 211.941 183.6276.04
Short-term deferred tax liabilities361.97395.5376.04448.36652.15
Other non-interest bearing current liabilities2 075.072 150.902 289.711 913.621 797.30
Current liabilities total3 025.504 317.164 503.193 021.152 575.82
Balance sheet total (liabilities)6 223.266 790.405 941.595 739.807 461.01
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