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Arresøvej 14-20, Risskov ApS — Credit Rating and Financial Key Figures

CVR number: 35657320
Enghavevej 40, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 545.965.032 446.219 508.578 936.39
Reduction in value of non-current assets7 400.003 207.01-19 714.542 132.8613 646.53
EBIT6 854.043 212.04-17 268.3311 641.4322 582.92
Other financial income5.315.6950.999.30
Other financial expenses-7.63-3 317.78-6 842.92-4 762.53
Pre-tax profit6 851.723 212.04-20 580.424 849.4917 829.69
Income taxes-1 508.12- 778.624 522.47-1 066.92-3 922.00
Net earnings5 343.612 433.42-16 057.953 782.5713 907.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings85 274.18195 845.27204 935.94207 068.79220 715.32
Tangible assets total85 274.18195 845.27204 935.94207 068.79220 715.32
Investments total
Non-curr. owed by group member comp.5 894.717 643.19
Non-current other receivables3 679.433 137.96
Long term receivables total9 574.1410 781.15
Inventories total
Current trade debtors33.5750.15118.97
Current amounts owed by group member comp.595.56
Prepayments and accrued income19.54
Current other receivables7.36598.131 158.02607.13
Current deferred tax assets2.00293.001 387.271 396.57
Short term receivables total604.92598.131 484.592 044.541 535.07
Cash and bank deposits32 208.5823 102.02355.544 154.738 290.78
Cash and cash equivalents32 208.5823 102.02355.544 154.738 290.78
Balance sheet total (assets)127 661.82230 326.56206 776.06213 268.07230 541.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased4 150.00
Retained earnings18 145.6823 489.2825 922.7084 864.7584 497.32
Profit of the financial year5 343.612 433.42-16 057.953 782.5713 907.69
Shareholders equity total23 639.2826 072.7010 014.7588 797.32102 705.01
Provisions6 273.487 153.472 924.005 378.009 553.00
Non-current loans from credit institutions42 000.00135 000.0093 318.0492 478.01
Non-current other liabilities50 242.90137.85
Non-current deferred tax liabilities52 790.26
Non-current liabilities total92 242.90187 928.1193 318.0492 478.01
Current loans from credit institutions120 000.00815.11851.00
Advances received1 117.72
Current trade creditors4 455.697 828.5867.92294.60226.56
Current owed to group member1 001.481 174.2369 748.6119 593.1319 694.07
Other non-interest bearing current liabilities48.97169.472 903.065 071.885 033.53
Current liabilities total5 506.159 172.29193 837.3225 774.7125 805.15
Balance sheet total (liabilities)127 661.82230 326.56206 776.06213 268.07230 541.17
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