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RC Invest I ApS — Credit Rating and Financial Key Figures

CVR number: 38128167
Viengevej 100, 8240 Risskov
pdn@aggroup.dk
tel: 40592082
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit201.82158.03364.52255.59375.11
Employee benefit expenses-0.49-3.89-0.66
Total depreciation- 300.00
Reduction in value of non-current assets- 669.31- 300.00
EBIT201.33823.46663.87255.59675.11
Other financial income6.3025.1662.0516.49
Other financial expenses- 138.09- 147.69- 270.22- 306.64- 304.38
Pre-tax profit69.54700.93393.6511.01387.22
Income taxes-27.27-96.03- 130.62-2.49-85.18
Net earnings42.28604.89263.038.52302.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 430.69
Buildings7 100.007 400.007 400.007 700.00
Tangible assets total6 430.697 100.007 400.007 400.007 700.00
Investments total
Non-curr. owed by group member comp.643.79765.17486.20
Non-curr. owed by particip. interest comp.553.59
Long term receivables total553.59643.79765.17486.20
Inventories total
Current trade debtors77.7010.1836.3845.87
Current amounts owed by group member comp.355.8044.53
Current deferred tax assets43.94
Short term receivables total433.5043.9454.7136.3845.87
Cash and bank deposits8.31167.0927.68
Cash and cash equivalents8.31167.0927.68
Balance sheet total (assets)6 872.507 697.538 265.598 201.558 259.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased140.0080.00
Retained earnings434.79477.061 081.961 204.991 133.51
Profit of the financial year42.28604.89263.038.52302.03
Shareholders equity total517.061 121.961 384.991 393.511 555.54
Provisions29.20118.05184.04184.04250.05
Non-current loans from credit institutions5 580.965 675.895 618.605 580.585 513.73
Non-current owed to group member34.67
Non-current liabilities total5 580.965 710.565 618.605 580.585 513.73
Current loans from credit institutions3.1527.64
Advances received454.68353.13868.75826.11792.85
Current trade creditors255.59247.6575.4299.1440.35
Current owed to participating19.60
Short-term deferred tax liabilities15.4020.682.4919.18
Other non-interest bearing current liabilities143.03113.1188.0388.05
Current liabilities total745.27746.971 077.961 043.41940.43
Balance sheet total (liabilities)6 872.507 697.538 265.598 201.558 259.75
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