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RISTERIET ApS — Credit Rating and Financial Key Figures

CVR number: 27926754
Farverland 9, 2600 Glostrup
lars@risteriet.dk
tel: 33910035
www.risteriet.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 559.005 586.005 179.835 705.805 798.07
Employee benefit expenses-2 629.00-3 286.00-3 278.48-3 119.66-3 462.86
Other operating expenses-7.00-3.00
Total depreciation- 112.00- 167.00- 170.62- 272.64- 272.64
EBIT2 811.002 133.001 727.742 313.502 062.56
Other financial income8.008.008.296.164.34
Other financial expenses-26.00-36.00-11.10-0.38-1.37
Pre-tax profit2 793.002 105.001 724.932 319.292 065.53
Income taxes- 611.00- 462.00- 382.54- 511.00- 457.55
Net earnings2 182.001 643.001 342.401 808.281 607.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings124.0097.00110.35133.8182.95
Machinery and equipment596.00455.00315.62539.44317.65
Advance payments and construction in progress335.34
Tangible assets total720.00552.00761.32673.24400.61
Investments total282.00292.00316.12324.38332.64
Long term receivables total
Finished products/goods1 327.001 545.001 888.611 591.462 296.64
Advance payments13.0070.0020.90
Inventories total1 340.001 615.001 888.611 591.462 317.53
Current trade debtors461.00371.00335.47493.61334.13
Prepayments and accrued income87.00146.00142.41143.71162.86
Current other receivables42.0083.00177.0969.8677.57
Short term receivables total590.00600.00654.96707.19574.56
Cash and bank deposits2 175.002 059.001 839.982 707.702 172.05
Cash and cash equivalents2 175.002 059.001 839.982 707.702 172.05
Balance sheet total (assets)5 107.005 118.005 460.996 003.975 797.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital86.0086.0086.0086.0086.00
Shares repurchased2 400.001 200.002 000.001 600.00
Other reserves-1 750.00
Retained earnings251.0034.00476.27- 181.3426.94
Profit of the financial year2 182.001 643.001 342.401 808.281 607.98
Shareholders equity total2 519.002 413.003 104.663 712.943 320.93
Provisions21.0036.0030.2521.316.73
Non-current deferred tax liabilities469.63
Non-current liabilities total469.63
Advances received41.0036.0033.9830.5352.12
Current trade creditors551.00406.00663.67466.81340.24
Current owed to participating550.00
Short-term deferred tax liabilities594.00432.00323.61422.69206.95
Other non-interest bearing current liabilities1 381.001 245.001 304.831 349.701 400.79
Current liabilities total2 567.002 669.002 326.082 269.722 000.11
Balance sheet total (liabilities)5 107.005 118.005 460.996 003.975 797.40
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