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REA AUTOMATDREJNING ApS — Credit Rating and Financial Key Figures

CVR number: 49161328
Industrivej 2, Otterup 5450 Otterup
tel: 64822088
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit48 487.7048 291.1043 725.9444 399.2647 139.10
Employee benefit expenses-31 412.50-33 600.31-33 853.71-34 004.37-36 033.78
Total depreciation-8 096.41-7 284.25-7 587.81-7 019.47-6 421.63
EBIT8 978.787 406.542 284.423 375.424 683.69
Other financial income45.32129.09616.60638.43517.65
Other financial expenses- 480.18- 490.71- 691.03- 535.03- 404.50
Pre-tax profit8 543.927 044.912 209.993 478.824 796.84
Income taxes-1 879.33-1 550.54-1 054.76- 766.36-1 056.69
Net earnings6 664.595 494.381 155.232 712.463 740.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters19 237.7818 720.2718 667.6818 140.7917 613.89
Buildings35 451.1529 417.5534 085.7830 222.1024 410.20
Machinery and equipment86.17
Advance payments and construction in progress921.31671.40
Tangible assets total54 688.9349 059.1352 753.4648 362.8942 781.66
Investments total
Long term receivables total
Raw materials and consumables8 207.6910 331.517 985.058 488.919 484.97
Finished products/goods818.76
Inventories total8 207.6910 331.517 985.058 488.9110 303.73
Current trade debtors19 151.5418 501.8413 504.9714 426.0418 255.20
Current amounts owed by group member comp.4 397.93
Prepayments and accrued income10.7925.0854.98138.59223.25
Current other receivables346.581 096.82223.14594.67357.01
Short term receivables total19 508.9219 623.7313 783.0915 159.3023 233.40
Cash and bank deposits12 017.2612 682.9313 390.2718 341.728 578.80
Cash and cash equivalents12 017.2612 682.9313 390.2718 341.728 578.80
Balance sheet total (assets)94 422.8091 697.3087 911.8790 352.8284 897.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital290.00290.00290.00290.00290.00
Shares repurchased10 000.005 000.005 000.00
Retained earnings52 155.4853 820.0759 314.4460 469.6758 182.14
Profit of the financial year6 664.595 494.381 155.232 712.463 740.15
Shareholders equity total69 110.0764 604.4560 759.6763 472.1467 212.29
Provisions5 401.855 047.575 553.225 378.815 030.11
Non-current owed to group member5 828.705 930.96475.07
Non-current other liabilities3 294.063 378.01
Non-current deferred tax liabilities3 418.24
Non-current liabilities total9 122.769 308.973 893.31
Current loans from credit institutions5 031.3510 000.003 454.58
Current trade creditors5 022.847 231.053 131.853 635.584 521.83
Current owed to group member5 142.45
Short-term deferred tax liabilities973.261 656.81416.12718.761 149.39
Other non-interest bearing current liabilities8 772.334 034.663 710.693 254.213 529.39
Current liabilities total19 910.8812 922.5212 290.0117 608.5612 655.20
Balance sheet total (liabilities)94 422.8091 697.3087 911.8790 352.8284 897.59
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