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RBH Næstved ApS — Credit Rating and Financial Key Figures

CVR number: 25874676
Fløjtevej 56, 4700 Næstved
Salg@ring-biler.dk
tel: 20832915
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-22.98-18.96-24.34-26.5636.41
Other operating expenses-40.89-20.64
Total depreciation-30.43-40.73
EBIT-22.98-18.96-24.34-97.88-24.96
Other financial income163.57177.96456.34439.57497.85
Other financial expenses-1.78- 223.80-10.89-0.83-8.58
Net income from associates (fin.)1 959.251 030.83508.601 538.181 195.20
Pre-tax profit2 098.06966.04929.701 879.031 659.52
Income taxes-30.7814.08-96.27-79.19- 104.02
Net earnings2 067.28980.12833.431 799.841 555.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 633.421 592.69
Tangible assets total1 633.421 592.69
Holdings in group member companies2 720.903 085.072 927.005 202.745 647.94
Investments total2 720.903 085.072 927.005 202.745 647.94
Non-current loans receivable125.00
Non-current other receivables1 705.621 347.481 406.202 648.252 135.11
Long term receivables total1 705.621 347.481 406.202 648.252 260.11
Inventories total
Current amounts owed by group member comp.3 994.051 828.84809.802 953.973 794.82
Prepayments and accrued income60.00
Current other receivables566.13588.604.421.57
Current deferred tax assets849.24819.38483.50538.55522.95
Short term receivables total5 409.423 236.811 353.293 496.944 319.34
Other current investments3 180.944 493.42
Cash and bank deposits4.426.451 321.52226.15787.45
Cash and cash equivalents4.423 187.395 814.93226.15787.45
Balance sheet total (assets)9 840.3710 856.7511 501.4213 207.4914 607.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.2058.90122.00135.00125.00
Other reserves2 247.032 613.192 455.122 203.112 648.31
Retained earnings5 290.976 933.197 949.388 899.8310 129.47
Profit of the financial year2 067.28980.12833.431 799.841 555.49
Shareholders equity total9 787.4810 710.4011 484.9313 162.7714 583.26
Provisions2.202.14
Non-current liabilities total
Advances received10.00
Current trade creditors7.507.5012.5027.4412.76
Short-term deferred tax liabilities135.16
Other non-interest bearing current liabilities45.393.693.995.089.37
Current liabilities total52.89146.3416.4942.5222.13
Balance sheet total (liabilities)9 840.3710 856.7511 501.4213 207.4914 607.53
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