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RELEVANS ApS — Credit Rating and Financial Key Figures

CVR number: 20346191
Svanevej 22, 2400 København NV
tel: 33258282
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 001.863 308.623 516.443 863.493 418.86
Employee benefit expenses-2 730.79-2 761.24-3 332.17-3 219.83-3 369.10
Other operating expenses-6.09-39.71
Total depreciation-7.45-0.70-4.23-4.23-3.52
EBIT263.62540.58180.04599.7246.24
Other financial income0.480.043.039.0513.24
Other financial expenses-46.97-41.94-24.64-15.74-27.93
Net income from associates (fin.)1.81-2.5171.4176.51-0.23
Pre-tax profit218.94496.17229.84669.5531.32
Income taxes-48.51- 111.47-36.30- 131.11-8.82
Net earnings170.42384.71193.54538.4422.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment11.977.753.52
Tangible assets total11.977.753.52
Holdings in group member companies36.35112.86
Investments total158.90170.56213.71192.6679.80
Long term receivables total
Inventories total
Current trade debtors639.721 179.691 202.33623.55555.57
Current amounts owed by group member comp.37.83
Prepayments and accrued income156.79167.7556.11109.6255.16
Current other receivables375.38341.62199.5656.73621.49
Current deferred tax assets21.00
Short term receivables total1 192.891 689.061 495.83789.901 232.23
Cash and bank deposits855.24665.99777.281 538.94264.10
Cash and cash equivalents855.24665.99777.281 538.94264.10
Balance sheet total (assets)2 207.032 537.582 494.572 525.031 576.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased130.00400.00
Other reserves57.86
Retained earnings-73.3297.10351.8187.49683.79
Profit of the financial year170.42384.71193.54538.4422.50
Shareholders equity total222.10606.81800.351 208.79831.29
Provisions111.27225.24175.0972.0580.80
Non-current deferred tax liabilities193.55196.45199.40190.03197.06
Non-current liabilities total193.55196.45199.40190.03197.06
Current loans from credit institutions11.44
Advances received181.07145.7715.44
Current trade creditors184.57184.95270.49188.58133.50
Current owed to participating617.69539.78250.57
Current owed to group member26.78
Short-term deferred tax liabilities77.59234.14
Other non-interest bearing current liabilities822.26603.28575.31589.23333.48
Accruals and deferred income44.16
Current liabilities total1 680.121 509.081 319.741 054.16466.98
Balance sheet total (liabilities)2 207.032 537.582 494.572 525.031 576.13
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