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RAGNER A/S — Credit Rating and Financial Key Figures

CVR number: 34696209
Holmagervej 11, 8543 Hornslet
hs@ragner-as.dk
tel: 72207000
www.ragner-as.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 782.067 517.7010 914.8010 430.1212 074.20
Employee benefit expenses-3 218.13-4 312.57-5 169.98-5 013.05-5 151.71
Total depreciation-31.23-54.93-69.68-56.56-52.70
EBIT2 532.703 150.205 675.155 360.516 869.78
Other financial income99.48160.7145.44
Other financial expenses-57.23-67.45-19.59- 116.92- 169.59
Pre-tax profit2 475.473 082.755 755.045 404.296 745.63
Income taxes- 546.08- 678.39-1 268.94-1 200.09-1 496.06
Net earnings1 929.392 404.364 486.104 204.215 249.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment74.32235.68166.00109.4396.28
Tangible assets total74.32235.68166.00109.4396.28
Investments total
Long term receivables total
Raw materials and consumables800.00384.21559.02523.73
Finished products/goods150.00
Advance payments133.96
Inventories total150.00800.00518.17559.02523.73
Current trade debtors1 023.774 078.001 651.941 356.862 765.59
Prepayments and accrued income57.5580.1518.3049.3630.96
Current other receivables18.5780.992 766.702 950.821 456.38
Current deferred tax assets1.73667.383.68
Short term receivables total1 101.614 239.154 436.955 024.424 256.60
Cash and bank deposits4 020.304 585.556 307.916 771.7916 043.62
Cash and cash equivalents4 020.304 585.556 307.916 771.7916 043.62
Balance sheet total (assets)5 346.239 860.3711 429.0212 464.6620 920.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased750.001 400.002 000.00
Retained earnings- 274.68254.71659.075 145.166 594.37
Profit of the financial year1 929.392 404.364 486.104 204.215 249.57
Shareholders equity total2 904.714 559.077 645.169 849.3712 343.94
Provisions8.383.92
Non-current liabilities total
Advances received453.043 263.281 218.492.431 883.22
Current trade creditors705.551 395.68856.751 231.421 879.05
Current owed to participating11.328.448.51
Short-term deferred tax liabilities613.411 204.381 015.37
Other non-interest bearing current liabilities1 282.93633.971 079.97168.613 790.14
Current liabilities total2 441.525 292.933 779.942 615.298 576.29
Balance sheet total (liabilities)5 346.239 860.3711 429.0212 464.6620 920.23
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