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RADIO SKIVE ApS — Credit Rating and Financial Key Figures

CVR number: 26294517
Jernbanegade 29, 8900 Randers C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 961.334 467.003 893.003 511.003 776.64
Employee benefit expenses-2 744.49-2 877.00-2 872.00-2 627.00-1 961.89
Total depreciation- 175.79-93.00-52.00-19.00-18.20
EBIT1 041.051 497.00969.00865.001 796.55
Other financial income51.0034.0035.0031.0036.24
Other financial expenses-89.01- 131.00-82.00-79.00- 146.59
Pre-tax profit1 003.031 400.00922.00817.001 686.19
Income taxes- 220.68- 315.00- 205.00- 181.00- 370.94
Net earnings782.351 085.00717.00636.001 315.25

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure6.76
Intangible rights8.006.004.002.00
Goodwill11.88
Intangible assets total18.648.006.004.002.00
Machinery and equipment121.3664.0044.0027.0031.19
Tangible assets total121.3664.0044.0027.0031.19
Investments total24.1025.0025.0027.0027.16
Long term receivables total
Inventories total
Current trade debtors930.85514.00688.00383.00389.08
Current amounts owed by group member comp.37.822 021.001 502.001 462.001 858.79
Prepayments and accrued income23.7724.0029.0025.0024.74
Current other receivables97.0510.0027.00
Current deferred tax assets10.9617.0021.0021.0010.80
Short term receivables total1 100.442 586.002 267.001 891.002 283.40
Cash and bank deposits2 079.341 079.00852.001 165.001 665.80
Cash and cash equivalents2 079.341 079.00852.001 165.001 665.80
Balance sheet total (assets)3 343.893 762.003 194.003 114.004 009.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Share premium account5.005.005.005.005.00
Shares repurchased780.001 080.00710.00630.001 280.00
Retained earnings615.09317.00693.00780.00135.81
Profit of the financial year782.351 085.00717.00636.001 315.25
Shareholders equity total2 307.442 612.002 250.002 176.002 861.06
Non-current loans from credit institutions37.50
Non-current deferred tax liabilities244.88359.00247.00218.00398.72
Non-current liabilities total282.38359.00247.00218.00398.72
Advances received150.06190.00192.00232.00229.68
Current trade creditors42.9861.0038.0045.0047.31
Other non-interest bearing current liabilities561.02540.00467.00443.00472.78
Current liabilities total754.06791.00697.00720.00749.77
Balance sheet total (liabilities)3 343.893 762.003 194.003 114.004 009.55
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