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RJ Plast ApS — Credit Rating and Financial Key Figures

CVR number: 39674882
Fabriksvej 34, 7600 Struer
info@rjplast.dk
www.rjplast.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 763.901 196.05899.071 286.47953.29
Costs of management- 390.84- 379.80- 391.41- 422.99- 447.67
Costs of distribution-56.00-32.83-15.13-18.59-17.32
EBIT1 317.06783.43492.52844.89488.30
Other financial income5.8317.2431.52102.54
Other financial expenses-26.42-2.50-1.84-8.60-55.05
Pre-tax profit1 290.65786.75507.92867.81535.79
Income taxes- 276.97- 180.11- 111.57- 190.87- 118.27
Net earnings1 013.68606.63396.35676.94417.53

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure240.00200.00160.00120.0080.00
Goodwill42.8628.5714.28
Intangible assets total282.86228.57174.28120.0080.00
Land and waters947.20915.85884.50853.15821.80
Buildings238.07166.07166.2179.5360.32
Tangible assets total1 185.271 081.921 050.71932.68882.12
Investments total
Long term receivables total
Raw materials and consumables84.89137.9345.60
Finished products/goods139.45140.59
Inventories total139.45140.5984.89137.9345.60
Current trade debtors151.80140.5080.90169.39264.41
Current amounts owed by group member comp.14.69427.62
Current other receivables244.5629.8335.951 224.021 217.00
Short term receivables total411.05170.33544.471 393.411 481.41
Other current investments250.00250.00250.00
Cash and bank deposits195.59454.6847.84171.61443.77
Cash and cash equivalents195.59454.68297.84421.61693.77
Balance sheet total (assets)2 214.212 076.082 152.193 005.623 182.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00500.00500.00650.00400.00
Retained earnings2.91516.58623.22369.57646.51
Profit of the financial year1 013.68606.63396.35676.94417.53
Shareholders equity total1 566.581 673.221 569.571 746.511 514.04
Provisions81.8267.3947.2323.3315.79
Non-current liabilities total
Current loans from credit institutions0.04
Advances received3.15
Current trade creditors19.0024.8021.0079.3969.20
Current owed to participating30.06115.237.79
Current owed to group member6.88517.031 170.80
Short-term deferred tax liabilities48.8494.55131.73214.77125.81
Other non-interest bearing current liabilities494.77209.24352.60309.35279.48
Current liabilities total565.81335.47535.391 235.771 653.07
Balance sheet total (liabilities)2 214.212 076.082 152.193 005.623 182.90
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