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RING BILER ApS — Credit Rating and Financial Key Figures

CVR number: 18673339
Skallegårdsvej 1, 4700 Næstved
henrik@ring-biler.dk
tel: 55727228
Ring-biler.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 791.5310 302.638 678.819 884.2711 861.80
Employee benefit expenses-4 590.70-5 583.91-5 859.59-5 746.01-7 053.10
Other operating expenses-9.84-10.26
Total depreciation- 318.63- 454.86- 505.47- 564.71- 765.34
EBIT3 882.204 263.862 313.753 563.714 033.10
Other financial income103.50126.08131.00177.6792.98
Other financial expenses- 290.48- 422.81- 488.43- 699.95- 829.38
Pre-tax profit3 695.223 967.141 956.333 041.433 296.70
Income taxes- 814.40- 874.53- 430.58- 668.28- 726.19
Net earnings2 880.833 092.611 525.752 373.152 570.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 931.267 800.967 644.788 100.108 129.69
Machinery and equipment652.711 165.60519.371 442.731 826.31
Tangible assets total8 583.978 966.568 164.159 542.839 955.99
Investments total
Non-current loans receivable19.0094.5094.5094.5019.00
Non-current other receivables135.00120.00105.0090.0090.00
Long term receivables total154.00214.50199.50184.50109.00
Finished products/goods11 061.7511 579.2211 398.6515 374.5312 575.13
Inventories total11 061.7511 579.2211 398.6515 374.5312 575.13
Current trade debtors2 944.472 976.122 702.572 806.783 075.29
Prepayments and accrued income195.90120.07208.2392.8120.00
Current other receivables194.5243.4535.4215.0015.00
Short term receivables total3 334.893 139.642 946.222 914.603 110.29
Cash and bank deposits8.311.0284.0317.0114.22
Cash and cash equivalents8.311.0284.0317.0114.22
Balance sheet total (assets)23 142.9323 900.9422 792.5528 033.4725 764.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 038.001 038.001 038.001 038.001 038.00
Shares repurchased2 000.002 000.001 500.001 500.001 500.00
Retained earnings2 244.693 125.524 718.134 743.875 617.02
Profit of the financial year2 880.833 092.611 525.752 373.152 570.51
Shareholders equity total8 163.529 256.138 781.879 655.0210 725.53
Provisions152.12199.80232.56340.35436.45
Non-current loans from credit institutions3 858.583 609.163 422.873 228.423 027.22
Non-current liabilities total3 858.583 609.163 422.873 228.423 027.22
Current loans from credit institutions4 204.067 079.877 749.417 307.835 150.73
Advances received461.28
Current trade creditors586.66570.27803.621 341.18745.45
Current owed to group member3 994.051 828.84809.802 953.973 794.82
Short-term deferred tax liabilities747.56819.38397.83549.79630.09
Other non-interest bearing current liabilities1 436.36537.50594.592 195.631 254.35
Current liabilities total10 968.7110 835.8510 355.2514 809.6811 575.44
Balance sheet total (liabilities)23 142.9323 900.9422 792.5528 033.4725 764.63
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