Risvig Group ApS — Credit Rating and Financial Key Figures

CVR number: 37909645
Hårup Skovvej 6, 8600 Silkeborg
info@risviggroup.com
tel: 81720055
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 800.031 116.071 097.21609.731 648.34
Employee benefit expenses- 727.58- 828.67- 947.83- 475.49- 790.39
Total depreciation-29.49-4.95-1.88-1.10
EBIT1 042.96282.45147.50133.15857.95
Other financial income0.5513.750.450.345.93
Other financial expenses-31.34-37.66-11.75-3.42-9.02
Pre-tax profit1 012.16258.55136.20130.06854.86
Income taxes- 225.34-58.50-33.78-28.94- 190.12
Net earnings786.82200.04102.42101.12664.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings44.7939.84
Machinery and equipment37.9636.8636.86
Tangible assets total44.7939.8437.9636.8636.86
Investments total
Long term receivables total
Raw materials and consumables49.54262.03248.00373.95368.48
Finished products/goods893.72930.75835.60618.39639.58
Advance payments138.13419.75196.80164.19
Inventories total1 081.391 612.531 280.411 156.521 008.06
Current trade debtors312.17321.71402.47234.92215.70
Current amounts owed by group member comp.1.001.37
Prepayments and accrued income22.2365.8723.4148.2650.00
Current other receivables1.687.07368.95
Short term receivables total336.09394.64426.88284.55634.64
Cash and bank deposits1 380.13647.49610.45858.781 662.33
Cash and cash equivalents1 380.13647.49610.45858.781 662.33
Balance sheet total (assets)2 842.392 694.502 355.702 336.713 341.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital70.0070.0070.0070.0070.00
Shares repurchased500.00200.00
Retained earnings634.911 421.731 621.771 224.201 125.32
Profit of the financial year786.82200.04102.42101.12664.74
Shareholders equity total1 491.731 691.781 794.201 895.322 060.05
Provisions3.664.124.875.506.48
Non-current deferred tax liabilities229.7758.0433.0331.53189.13
Non-current liabilities total229.7758.0433.0331.53189.13
Advances received146.6288.13
Current trade creditors131.24181.00249.69283.23922.13
Current owed to participating200.33204.87
Current owed to group member96.27100.0010.7642.42
Short-term deferred tax liabilities58.0429.8228.31
Other non-interest bearing current liabilities689.39454.6969.2580.575.24
Current liabilities total1 117.24940.56523.60404.381 086.23
Balance sheet total (liabilities)2 842.392 694.502 355.702 336.713 341.90
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