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Rustfri DK Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42244228
Nøjsomhedsvej 1, 4900 Nakskov
tel: 54932129
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-62.81-57.64-67.42-66.71-85.32
EBIT-62.81-57.64-67.42-66.71-85.32
Other financial income571.38488.34529.75444.70464.59
Other financial expenses- 151.06- 119.05- 187.54-5.22-8.43
Net income from associates (fin.)6 098.907 135.454 346.091 809.592 658.71
Pre-tax profit6 456.417 447.104 620.882 182.363 029.55
Income taxes-78.65-68.51-60.43-82.01-81.59
Net earnings6 377.767 378.594 560.442 100.352 947.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies14 579.1414 984.5218 356.8716 488.9518 487.18
Participating interests6 668.038 901.638 846.099 036.689 701.82
Investments total21 247.1623 886.1427 202.9625 525.6328 189.00
Non-curr. owed by particip. interest comp.2 493.282 207.93778.98750.00
Non-current other receivables972.35
Long term receivables total2 493.282 207.93972.35778.98750.00
Inventories total
Current amounts owed by group member comp.4 006.937 855.323 608.125 463.651 435.52
Current owed by particip. interest comp.2 518.572 000.931 997.111 991.771 125.04
Prepayments and accrued income1.51
Current other receivables0.132 559.162 753.9210 063.14
Short term receivables total6 525.509 856.388 165.9010 209.3312 623.70
Cash and bank deposits274.1642.70149.98134.29769.00
Cash and cash equivalents274.1642.70149.98134.29769.00
Balance sheet total (assets)30 540.1035 993.1636 491.1936 648.2442 331.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased6 000.002 000.00
Other reserves17 737.3120 376.2923 693.1022 015.7824 679.14
Retained earnings- 198.293 544.015 626.5111 877.3711 319.00
Profit of the financial year6 377.767 378.594 560.442 100.352 947.97
Shareholders equity total30 416.7731 798.8936 380.0636 493.4939 446.11
Non-current liabilities total
Current trade creditors44.6546.4850.6972.7450.00
Current owed to group member4 079.292 754.01
Short-term deferred tax liabilities78.6568.5160.4382.0181.59
Other non-interest bearing current liabilities0.03
Current liabilities total123.334 194.28111.13154.752 885.59
Balance sheet total (liabilities)30 540.1035 993.1636 491.1936 648.2442 331.71
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