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REGAL A/S — Credit Rating and Financial Key Figures

CVR number: 66162915
Industrivej 4, 4000 Roskilde
tel: 46777000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 190.5011 781.3011 474.7511 904.5312 770.21
Employee benefit expenses-5 536.22-5 859.93-5 003.14-5 818.30-6 553.81
Other operating expenses-81.25
Total depreciation-84.95-77.85-76.11-89.59- 116.38
EBIT2 569.335 843.426 395.515 915.396 100.02
Other financial income51.01169.5357.5760.6898.18
Other financial expenses-89.21-79.65- 115.94-67.25-67.23
Pre-tax profit2 531.135 933.306 337.145 908.826 130.97
Income taxes- 560.11-1 303.96-1 398.03-1 310.96-1 351.97
Net earnings1 971.024 629.344 939.114 597.854 779.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment275.19241.39260.69253.45449.49
Tangible assets total275.19241.39260.69253.45449.49
Investments total436.98436.98
Non-current loans receivable314.65
Non-current other receivables314.65436.98
Long term receivables total314.65314.65436.98
Finished products/goods2 606.903 481.163 621.034 339.413 712.71
Inventories total2 606.903 481.163 621.034 339.413 712.71
Current trade debtors3 499.775 247.854 532.146 243.273 347.02
Current amounts owed by group member comp.2 227.495 798.387 194.40
Prepayments and accrued income51.0751.94
Current other receivables50.811 652.0245.762.272.21
Short term receivables total5 778.076 899.874 577.9012 094.9910 595.57
Cash and bank deposits1 380.194 045.813 271.13128.033.76
Cash and cash equivalents1 380.194 045.813 271.13128.033.76
Balance sheet total (assets)10 354.9914 982.8812 167.7317 252.8515 198.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased2 000.004 600.001 000.004 500.005 000.00
Retained earnings-1 885.08-4 514.07- 884.73- 445.61- 847.76
Profit of the financial year1 971.024 629.344 939.114 597.854 779.00
Shareholders equity total4 085.936 715.277 054.3910 652.2410 931.24
Provisions21.2027.5026.0027.0024.00
Non-current liabilities total
Current trade creditors1 995.913 660.882 151.203 559.492 238.37
Current owed to group member438.55
Short-term deferred tax liabilities544.761 297.66589.0051.0252.99
Other non-interest bearing current liabilities3 268.643 281.562 347.132 963.101 951.90
Current liabilities total6 247.868 240.115 087.346 573.614 243.27
Balance sheet total (liabilities)10 354.9914 982.8812 167.7317 252.8515 198.50
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