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RC AF 1.1.2001 ApS — Credit Rating and Financial Key Figures

CVR number: 59130714
Østergade 19, 6960 Hvide Sande
jesper-clausen@outlook.dk
tel: 21428522
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales88.46169.70187.34
Gross profit88.46173.12187.34293.63316.06
Employee benefit expenses-19.44-13.40-14.47
Other operating expenses-19.18- 155.84
Total depreciation-35.52-6.45-48.29-35.20-5.07
EBIT33.50153.27124.57309.65155.15
Other financial income0.330.100.120.69
Other financial expenses-22.18-23.49-29.49-34.76-35.80
Income from other inv. held as non-curr. assets11.4210.83
Net income from associates (fin.)0.653.42
Pre-tax profit12.30129.88117.91286.31130.88
Income taxes-27.26-37.98-52.27-3.87
Net earnings12.30102.6279.93234.04127.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 091.64
Buildings1 050.001 050.001 050.00
Machinery and equipment25.0818.6312.195.740.67
Tangible assets total1 075.081 068.631 062.191 097.380.67
Investments total
Non-current loans receivable234.47201.67189.06150.19131.97
Non-current other receivables34.6934.69
Long term receivables total234.47201.67189.06184.88166.67
Inventories total
Current trade debtors12.15122.75100.0463.47
Prepayments and accrued income8.265.725.085.779.38
Current other receivables136.37116.2670.2864.89111.64
Short term receivables total144.63134.13198.11170.71184.49
Cash and bank deposits53.67114.541 263.63
Cash and cash equivalents53.67114.541 263.63
Balance sheet total (assets)1 454.181 404.431 503.031 567.511 615.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings127.03139.33241.95303.22499.18
Profit of the financial year12.30102.6279.93234.04127.01
Shareholders equity total339.33441.95521.89737.25826.19
Non-current loans from credit institutions476.01447.04429.46409.05
Non-current other liabilities14.4014.4014.1414.40
Non-current deferred tax liabilities0.26
Non-current liabilities total490.41461.44443.86423.45
Current loans from credit institutions78.889.6121.9821.64408.09
Current trade creditors17.2137.4831.11
Current owed to participating469.97343.50370.99233.85272.37
Short-term deferred tax liabilities-0.140.2645.6550.8343.78
Other non-interest bearing current liabilities75.63147.6681.4563.0133.93
Accruals and deferred income0.100.01
Current liabilities total624.44501.04537.28406.81789.26
Balance sheet total (liabilities)1 454.181 404.431 503.031 567.511 615.45
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