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RG GRUS & JORD ApS — Credit Rating and Financial Key Figures

CVR number: 25091965
Dons Landevej 98, 6000 Kolding
kontakt@rggrusogjord.dk
tel: 76300576
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit968.002 732.00176.00- 404.001 706.29
Employee benefit expenses-1 131.00- 857.00- 314.00- 141.00-1 369.25
Other operating expenses-11.00
Total depreciation-66.00- 107.00- 162.00- 204.00- 360.89
EBIT- 229.001 768.00- 300.00- 760.00-23.86
Other financial income-1.0013.0010.0010.000.05
Other financial expenses-39.00-14.00-41.00- 121.46
Pre-tax profit- 269.001 767.00- 290.00- 791.00- 145.27
Income taxes55.00- 396.0060.00171.0017.35
Net earnings- 214.001 371.00- 230.00- 620.00- 127.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment455.00622.001 194.001 598.003 017.65
Tangible assets total455.00622.001 194.001 598.003 017.65
Investments total
Non-current other receivables262.00
Long term receivables total262.00
Finished products/goods253.67
Inventories total253.67
Current trade debtors585.00282.0066.00113.00349.44
Current amounts owed by group member comp.1 353.00261.00261.003 068.20
Prepayments and accrued income308.00236.00170.00327.00219.12
Current other receivables43.00244.00241.00
Current deferred tax assets88.00169.00237.00
Short term receivables total1 024.001 871.00910.001 179.003 636.76
Cash and bank deposits743.00690.00176.0035.0080.55
Cash and cash equivalents743.00690.00176.0035.0080.55
Balance sheet total (assets)2 484.003 183.002 280.002 812.006 988.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings117.00-98.001 273.001 543.00922.61
Profit of the financial year- 214.001 371.00- 230.00- 620.00- 127.92
Shareholders equity total28.001 398.001 168.001 048.00919.69
Provisions350.00364.00123.00189.00171.42
Non-current liabilities total
Current trade creditors240.00872.00154.0075.00697.20
Current owed to participating256.46
Current owed to group member1 716.00835.001 468.004 704.72
Short-term deferred tax liabilities347.00
Other non-interest bearing current liabilities150.00202.0032.00239.16
Current liabilities total2 106.001 421.00989.001 575.005 897.54
Balance sheet total (liabilities)2 484.003 183.002 280.002 812.006 988.64
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