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RY POOL VANDTEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 29604754
Boeletvej 27, 8680 Ry
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 895.701 848.801 787.082 277.662 266.25
Employee benefit expenses-2 215.30-1 727.28-1 686.02-2 087.10-1 858.39
Total depreciation-34.30-34.30-34.30-34.30- 119.11
EBIT- 353.9187.2166.76156.26288.74
Other financial income9.652.735.2411.8711.56
Other financial expenses-86.03-77.00- 116.41- 162.70- 144.77
Pre-tax profit- 430.2812.94-44.415.43155.54
Income taxes101.94-16.45-2.24-7.85-39.53
Net earnings- 328.33-3.51-46.65-2.42116.01

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure170.00150.00130.00110.00
Intangible assets total170.00150.00130.00110.00
Machinery and equipment52.0337.7223.429.11
Tangible assets total52.0337.7223.429.11
Investments total36.0036.0036.0036.0036.00
Long term receivables total
Raw materials and consumables869.61819.99817.98831.85788.37
Inventories total869.61819.99817.98831.85788.37
Current trade debtors2 024.131 428.021 274.52912.111 602.19
Current amounts owed by group member comp.36.74155.17193.61216.08
Prepayments and accrued income31.4126.8320.5714.3214.32
Current other receivables1 066.001 233.501 407.051 698.601 482.65
Current deferred tax assets16.4529.0026.004.00
Short term receivables total3 137.992 754.092 883.322 822.653 315.24
Balance sheet total (assets)4 265.623 797.793 890.713 809.614 139.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves132.60117.00101.4085.80
Retained earnings1 287.05974.31986.41955.361 038.74
Profit of the financial year- 328.33-3.51-46.65-2.42116.01
Shareholders equity total1 216.311 212.811 166.161 163.741 279.74
Provisions2.2410.10
Non-current deferred tax liabilities49.63
Non-current liabilities total49.63
Current loans from credit institutions1 482.271 493.081 391.351 331.381 162.00
Current trade creditors628.42458.84460.19624.65613.07
Current owed to group member18.37
Short-term deferred tax liabilities4.18
Other non-interest bearing current liabilities916.06633.07870.77679.741 035.17
Current liabilities total3 049.302 584.992 722.312 635.782 810.23
Balance sheet total (liabilities)4 265.623 797.793 890.713 809.614 139.61
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