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RICA ApS — Credit Rating and Financial Key Figures

CVR number: 76443211
Nør-Eng 25, Ø Vedsted 6760 Ribe
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit36.4928.758.44-22.42-29.30
Employee benefit expenses-16.00-15.70-11.50-6.00-6.00
EBIT20.4913.05-3.06-28.42-35.30
Other financial income4.280.909.2712.15
Other financial expenses- 181.88- 100.12- 145.25- 299.40-77.65
Income from other inv. held as non-curr. assets93.5285.3336.13
Net income from associates (fin.)91.81334.15-1 747.8342.77- 176.08
Pre-tax profit-69.58251.36-1 801.72- 190.45- 240.75
Income taxes19.00-57.00-19.00258.4752.06
Net earnings-50.58194.36-1 820.7268.02- 188.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 022.582 013.192 026.7852.4074.42
Participating interests3 316.673 638.471 885.321 854.471 856.37
Investments total5 339.255 651.663 912.091 906.871 930.79
Non-current loans receivable73.8441.5925.1147.2441.37
Long term receivables total73.8441.5925.1147.2441.37
Inventories total
Current trade debtors45.26158.7093.60
Current amounts owed by group member comp.9.5723.1737.85
Current owed by particip. interest comp.32.8232.8232.82232.82
Current other receivables3.540.71
Current deferred tax assets147.0090.0071.00331.00381.90
Short term receivables total234.66308.23235.27563.82382.61
Other current investments0.3335.30
Cash and bank deposits141.22215.00248.356.203.14
Cash and cash equivalents141.56215.00248.356.2038.44
Balance sheet total (assets)5 789.316 216.494 420.822 524.132 393.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves44.1366.15
Retained earnings286.99236.41430.77-1 434.08-1 388.09
Profit of the financial year-50.58194.36-1 820.7268.02- 188.69
Shareholders equity total736.41930.77- 889.96- 821.93-1 010.63
Non-current liabilities total
Current loans from credit institutions2.14
Advances received35.70
Current trade creditors63.37136.26116.8920.0020.00
Current owed to participating2 206.802 291.092 341.573 236.183 301.26
Current owed to group member2 726.052 769.862 833.4659.6082.24
Other non-interest bearing current liabilities56.6852.8118.8628.140.34
Current liabilities total5 052.905 285.725 310.773 346.063 403.84
Balance sheet total (liabilities)5 789.316 216.494 420.822 524.132 393.21
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