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A. A. RUSTFRI KLEINSMEDIE ApS — Credit Rating and Financial Key Figures

CVR number: 27915132
Klintegårdsvej 28, Enø 4736 Karrebæksminde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 350.055 629.177 990.2410 908.259 140.18
Employee benefit expenses-4 277.31-4 585.05-6 639.65-7 957.85-8 252.42
Other operating expenses- 422.36
Total depreciation- 180.68- 237.62- 287.36- 186.84- 276.14
EBIT469.70806.501 063.232 763.55611.62
Other financial income2.120.820.35
Other financial expenses-79.82-48.76-64.80-84.44-45.20
Pre-tax profit391.99757.74998.432 679.93566.76
Income taxes-0.88- 130.84- 228.91- 598.64- 138.79
Net earnings391.11626.90769.522 081.29427.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment665.48585.37445.16476.421 071.66
Tangible assets total665.48585.37445.16476.421 071.66
Investments total85.3285.3285.3235.3235.32
Long term receivables total
Raw materials and consumables670.001 070.001 220.001 500.001 760.00
Inventories total670.001 070.001 220.001 500.001 760.00
Current trade debtors79.7896.641 177.932 115.78
Current amounts owed by group member comp.15.31175.67198.96
Prepayments and accrued income15.8344.5442.4859.6755.71
Current other receivables96.18312.271 018.94805.44405.73
Current deferred tax assets125.21
Short term receivables total191.79468.751 237.102 043.042 901.38
Cash and bank deposits60.00148.77609.601 260.04
Cash and cash equivalents60.00148.77609.601 260.04
Balance sheet total (assets)1 672.602 358.213 597.185 314.825 768.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Shares repurchased300.00300.00200.00
Retained earnings- 500.75- 109.64217.25686.782 568.07
Profit of the financial year391.11626.90769.522 081.29427.97
Shareholders equity total16.36643.251 412.783 194.073 322.04
Provisions17.1117.0355.14
Non-current owed to group member21.9221.60
Non-current deferred tax liabilities130.92245.94598.6483.64
Non-current liabilities total21.92152.52245.94598.6483.64
Current loans from credit institutions128.77132.59100.1266.14366.53
Current trade creditors356.15783.64571.71651.20508.17
Current owed to group member15.67
Short-term deferred tax liabilities130.92245.94598.64
Other non-interest bearing current liabilities1 132.30629.171 135.71543.17834.19
Current liabilities total1 617.221 545.401 938.461 522.112 307.54
Balance sheet total (liabilities)1 672.602 358.213 597.185 314.825 768.37
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