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RTU HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33745486
Industrivej 1, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 937.451 078.70-1 121.52- 125.151 966.52
Employee benefit expenses- 290.24- 478.27- 448.27- 509.78- 443.82
Other operating expenses- 144.32
Total depreciation- 300.00
Reduction in value of non-current assets4 137.60-20.0025.91- 332.00
EBIT8 340.49580.43-1 543.88- 966.931 522.70
Other financial income24.21212.25302.10319.22
Other financial expenses- 122.63- 107.84-1 310.82- 184.77- 136.00
Net income from associates (fin.)- 291.24- 165.93- 603.551 048.903 880.37
Pre-tax profit7 926.62330.88-3 246.00199.295 586.29
Income taxes-1 848.17-47.08- 631.2625.99-80.59
Net earnings6 078.45283.80-3 877.26225.285 505.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings16 000.0016 500.0018 100.0017 800.0017 800.00
Tangible assets total16 000.0016 500.0018 100.0017 800.0017 800.00
Holdings in group member companies2 046.162 063.553 880.37
Participating interests214.44
Other non-current investments-0.00
Investments total2 260.602 063.553 880.37
Long term receivables total
Raw materials and consumables3 229.95
Other stocks3 910.704 927.194 809.16
Finished products/goods4 560.70
Inventories total3 229.954 560.703 910.704 927.194 809.16
Current trade debtors54.32241.8235.00
Current amounts owed by group member comp.12 689.9313 740.459 194.6011 769.2610 700.79
Current owed by particip. interest comp.200.00444.50
Prepayments and accrued income18.68
Current other receivables768.134 523.8540.00
Current deferred tax assets292.00244.50310.91852.47
Short term receivables total13 712.3914 737.4513 962.9412 080.1611 628.25
Cash and bank deposits248.04251.3920.3841.351 905.87
Cash and cash equivalents248.04251.3920.3841.351 905.87
Balance sheet total (assets)35 450.9738 113.1035 994.0234 848.7140 023.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased57.5058.9061.00
Other reserves2 995.223 760.37
Retained earnings16 165.5325 180.3025 403.0921 525.8317 990.75
Profit of the financial year6 078.45283.80-3 877.26225.285 505.69
Shareholders equity total25 376.7025 602.9921 666.8321 831.1227 336.81
Provisions1 823.531 841.051 846.751 941.662 086.86
Non-current loans from credit institutions4 636.894 345.154 061.333 755.583 440.07
Non-current other liabilities328.00328.00
Non-current liabilities total4 636.894 345.154 061.334 083.583 768.07
Current loans from credit institutions783.32301.67293.27303.33300.00
Current trade creditors44.41813.162 644.0440.2357.50
Current owed to participating194.811 259.54651.19631.1954.16
Current owed to group member690.963 587.65
Short-term deferred tax liabilities537.4129.57625.56383.54
Other non-interest bearing current liabilities1 362.95332.314 205.046 017.596 036.72
Current liabilities total3 613.866 323.908 419.116 992.356 831.91
Balance sheet total (liabilities)35 450.9738 113.1035 994.0234 848.7140 023.65
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