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Risskov Total Maler A/S — Credit Rating and Financial Key Figures

CVR number: 40096981
Viengevej 1, 8240 Risskov
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 609.6210 619.0110 825.1115 842.7316 508.94
Employee benefit expenses-4 962.04-6 372.44-7 907.73-13 828.38-15 156.81
Total depreciation- 122.13- 164.58- 182.06- 200.84- 166.25
EBIT2 525.444 081.992 735.321 813.511 185.88
Other financial income0.5870.46
Other financial expenses-14.70-35.97-14.43-11.51- 158.82
Net income from associates (fin.)-20.00
Pre-tax profit2 510.754 046.022 720.891 782.571 097.52
Income taxes- 554.31- 894.92- 595.91- 405.98- 274.15
Net earnings1 956.433 151.102 124.981 376.59823.37

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill42.8734.2925.7235.0122.44
Intangible assets total42.8734.2925.7235.0122.44
Machinery and equipment388.67526.11495.85573.68420.01
Tangible assets total388.67526.11495.85573.68420.01
Investments total57.64277.83206.00221.34225.77
Long term receivables total
Finished products/goods209.61248.56303.09459.02349.81
Inventories total209.61248.56303.09459.02349.81
Current trade debtors3 494.322 464.891 821.643 421.784 699.07
Current amounts owed by group member comp.200.00212.500.202 002.40
Prepayments and accrued income103.5089.9285.56393.94524.71
Current other receivables604.28488.31669.05487.48845.67
Short term receivables total4 402.103 255.632 576.454 303.198 071.86
Cash and bank deposits2 738.872 754.821 360.113 116.37495.67
Cash and cash equivalents2 738.872 754.821 360.113 116.37495.67
Balance sheet total (assets)7 839.757 097.244 967.218 708.639 585.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 800.002 440.001 344.001 300.00
Other reserves-1 344.00-1 300.00
Retained earnings-1 667.13-3 150.70-1 343.60- 518.62857.97
Profit of the financial year1 956.433 151.102 124.981 376.59823.37
Shareholders equity total2 589.302 940.401 281.381 357.972 181.34
Provisions130.0078.0016.00145.00119.00
Non-current liabilities total
Advances received431.48356.08218.56
Current trade creditors1 564.12908.391 106.452 141.072 070.51
Current owed to group member715.40655.58
Short-term deferred tax liabilities545.31946.90662.49276.98300.15
Other non-interest bearing current liabilities2 579.541 867.461 900.893 853.644 258.97
Current liabilities total5 120.454 078.843 669.837 205.667 285.22
Balance sheet total (liabilities)7 839.757 097.244 967.218 708.639 585.56
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