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Ræbild og Walin ApS — Credit Rating and Financial Key Figures

CVR number: 40669159
Valnæsvej 3, 4700 Næstved
rw@rwbyg.dk
tel: 31123118
rwbyg.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 287.727 143.377 680.5910 114.1711 733.87
Employee benefit expenses-4 031.69-5 016.40-6 452.16-7 657.56-8 873.14
Other operating expenses-2.77
Total depreciation-72.01-93.07- 100.25- 172.04- 331.02
EBIT2 181.252 033.901 128.182 284.572 529.71
Other financial income62.2546.7075.4072.67
Other financial expenses-35.52-64.42-15.21-22.42-37.17
Pre-tax profit2 145.732 031.721 159.662 337.552 565.21
Income taxes- 474.85- 471.20- 255.46- 513.45- 571.83
Net earnings1 670.891 560.53904.211 824.101 993.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment378.94299.01392.49756.14864.08
Tangible assets total378.94299.01392.49756.14864.08
Investments total4.4267.5067.5067.5067.50
Long term receivables total
Inventories total
Current trade debtors1 774.741 164.183 512.906 280.855 454.84
Prepayments and accrued income72.62131.12120.03138.3331.67
Current other receivables352.322 035.97878.931 272.921 468.23
Current deferred tax assets76.27118.47
Short term receivables total2 199.683 331.274 588.137 692.097 073.21
Cash and bank deposits2 591.111 150.051 140.54725.781 762.86
Cash and cash equivalents2 591.111 150.051 140.54725.781 762.86
Balance sheet total (assets)5 174.154 847.846 188.669 241.519 767.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased1 430.001 850.001 200.00400.001 000.00
Retained earnings- 264.01- 443.12-82.59421.621 245.71
Profit of the financial year1 670.891 560.53904.211 824.101 993.38
Shareholders equity total2 876.883 007.412 061.622 685.724 279.09
Provisions16.2313.2614.9924.4525.27
Non-current other liabilities17.81
Non-current deferred tax liabilities17.8117.8117.8116.93
Non-current liabilities total17.8117.8117.8117.8116.93
Current loans from credit institutions284.08
Advances received379.70367.27934.651 706.45772.61
Current trade creditors1 164.63910.872 214.583 022.183 197.40
Current owed to participating0.500.500.500.500.50
Short-term deferred tax liabilities28.0934.3764.88
Other non-interest bearing current liabilities690.31496.36944.521 435.461 475.86
Current liabilities total2 263.241 809.364 094.256 513.545 446.36
Balance sheet total (liabilities)5 174.154 847.846 188.669 241.519 767.65
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