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R & A ENTREPRISE A/S — Credit Rating and Financial Key Figures

CVR number: 32836194
Nebsmøllevej 70, Høed 4100 Ringsted
mr@raentreprise.dk
tel: 51568010
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 477.1412 187.1912 838.4712 643.2513 017.61
Wages and salaries-9 447.38-10 351.54-9 506.22-10 323.66-10 546.75
Social security expenses-1 728.17-1 933.09-1 723.36-1 814.44-2 006.62
Other operating expenses- 207.80- 105.58-10.00- 116.31
Total depreciation- 109.31-96.31-95.87- 180.31- 147.91
EBIT-15.53- 299.321 503.03324.83200.01
Other financial income0.640.32
Other financial expenses-78.23- 114.36- 117.60- 108.94- 128.69
Pre-tax profit-91.16- 407.351 389.00209.0358.80
Income taxes41.7779.98- 330.33-61.96-38.84
Net earnings-49.40- 327.371 058.67147.0719.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings50.9233.3824.4615.5412.16
Machinery and equipment744.90680.56579.60460.64246.80
Tangible assets total795.82713.93604.07476.18258.96
Investments total250.00250.00250.00250.00250.00
Long term receivables total
Finished products/goods252.78275.40212.36221.10269.00
Inventories total252.78275.40212.36221.10269.00
Current trade debtors4 747.273 251.983 198.413 430.056 119.12
Current amounts owed by group member comp.337.58259.23125.50
Prepayments and accrued income71.0262.62503.27857.07
Current other receivables1 986.502 954.393 014.672 987.952 353.24
Current deferred tax assets37.3276.69
Short term receivables total7 108.676 613.316 401.206 921.269 329.44
Cash and bank deposits25.4825.4825.4824.893.72
Cash and cash equivalents25.4825.4825.4824.893.72
Balance sheet total (assets)8 432.767 878.127 493.117 893.4410 111.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased350.00300.00500.00
Retained earnings2 655.672 306.281 478.912 537.582 684.65
Profit of the financial year-49.40- 327.371 058.67147.0719.97
Shareholders equity total3 456.282 778.913 537.583 184.653 204.62
Provisions136.3295.7082.1258.1320.06
Non-current other liabilities259.53267.96277.33
Non-current deferred tax liabilities267.22371.88373.42
Non-current liabilities total259.53267.96544.56371.88373.42
Current loans from credit institutions998.361 166.861 714.29
Current trade creditors1 420.031 757.741 063.10855.472 704.58
Current owed to group member629.77575.98
Current other interest-bearing loans1 032.511 638.04
Other non-interest bearing current liabilities2 128.101 339.781 267.38277.06379.56
Current liabilities total4 580.644 735.563 328.852 929.155 374.41
Balance sheet total (liabilities)8 432.767 878.127 493.116 543.828 972.51
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