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RAINBOW RIDERS ApS — Credit Rating and Financial Key Figures

CVR number: 29443793
Toppen 143, Himmelev 4000 Roskilde
info@rainbowriders.dk
tel: 61608300
www.rainbowriders.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 182.951 440.972 753.74677.921 408.30
Employee benefit expenses- 724.07-1 406.82- 863.00- 633.49- 639.87
Total depreciation- 198.28-68.68-23.53-3.57-3.57
EBIT260.60-34.531 867.2140.86764.85
Other financial income976.59202.68815.95138.63884.56
Other financial expenses- 177.02- 535.55-37.46-3.27-19.55
Pre-tax profit1 060.17- 367.392 645.71176.211 629.86
Income taxes- 257.6585.16- 559.08-64.76- 367.91
Net earnings802.51- 282.232 086.63111.451 261.94

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure60.23
Intangible rights16.3712.809.235.652.08
Intangible assets total76.6012.809.235.652.08
Machinery and equipment8.693.81
Tangible assets total8.693.81
Investments total9.905.40
Non-current loans receivable140.40
Long term receivables total140.40
Inventories total
Current trade debtors277.02566.40575.98140.886.25
Current other receivables12.5838.1543.195.40
Current deferred tax assets111.0723.64
Short term receivables total277.02690.05637.77184.0711.65
Other current investments3 052.772 371.294 750.494 520.185 733.61
Cash and bank deposits702.76469.921 079.36603.73861.10
Cash and cash equivalents3 755.532 841.205 829.855 123.926 594.70
Balance sheet total (assets)4 127.743 688.266 482.255 313.646 608.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve46.98
Shares repurchased117.80122.00400.001 700.00
Retained earnings557.103 325.872 921.644 608.273 019.71
Profit of the financial year802.51- 282.232 086.63111.451 261.94
Shareholders equity total1 531.593 286.445 255.265 244.716 106.66
Provisions12.030.460.46
Non-current liabilities total
Current trade creditors8.5216.1440.3315.946.03
Current owed to participating65.3465.410.89
Current owed to group member1 878.45
Short-term deferred tax liabilities268.50515.4125.94252.36
Other non-interest bearing current liabilities363.30320.27671.2426.59242.04
Current liabilities total2 584.11401.821 226.9868.47501.32
Balance sheet total (liabilities)4 127.743 688.266 482.255 313.646 608.43
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