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RODVIGSBALLE P/S — Credit Rating and Financial Key Figures

CVR number: 36075198
Vindingvej 3, Burgårde 8740 Brædstrup
rodvigsballe@hotmail.com
tel: 22150143
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 281.0123 452.3921 177.8421 493.7623 928.13
Employee benefit expenses-2 955.03-1 488.68-4 519.82-2 418.28-4 926.49
Other operating expenses- 874.98- 930.25- 233.40- 153.58- 773.93
Total depreciation-4 699.24-3 889.44-4 070.94-4 398.52-4 502.33
Reduction in value of non-current assets15.20
EBIT7 751.7717 144.0212 353.6814 523.3713 725.39
Other financial income0.1521.3437.4757.07143.51
Other financial expenses-1 804.18-2 190.75-7 859.98-8 464.47-6 493.60
Net income from associates (fin.)1.3572.223.65
Pre-tax profit5 947.7414 975.964 603.396 119.627 375.30
Net earnings5 947.7414 975.964 603.396 119.627 375.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights313.55
Intangible assets total313.55
Land and waters173 700.11178 005.39185 402.32187 485.32220 869.06
Buildings55 189.8853 203.4751 932.8949 896.3155 703.52
Machinery and equipment261.71224.32
Advance payments and construction in progress4.36
Other tangible assets400.00597.70339.30
Tangible assets total228 889.99231 213.22237 735.21238 241.03277 136.20
Participating interests154.38157.13235.54254.54279.57
Investments total154.38157.13235.54254.54279.57
Long term receivables total
Semifinished products278.22260.00268.061 124.94923.95
Raw materials and consumables117.603 113.952 177.85300.00
Other stocks420.30
Finished products/goods2 427.1113 233.567 438.502 352.985 361.18
Inventories total2 705.3313 611.1610 820.516 076.086 585.13
Current trade debtors1.29298.74115.26212.31453.60
Current owed by particip. interest comp.0.6629.4711.6097.0530.33
Prepayments and accrued income298.85373.94366.444.19
Current other receivables1 077.135 948.173 430.52192.73
Short term receivables total1 377.926 650.323 923.82309.36680.85
Cash and bank deposits2 483.511 803.6712 928.83
Cash and cash equivalents2 483.511 803.6712 928.83
Balance sheet total (assets)233 441.17254 115.34252 715.08246 684.68297 610.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Share premium account7 693.167 693.167 693.167 693.167 693.16
Retained earnings13 892.9819 840.7234 816.6839 420.0745 539.69
Profit of the financial year5 947.7414 975.964 603.396 119.627 375.30
Shareholders equity total28 033.8843 009.8447 613.2353 732.8561 108.15
Non-current loans from credit institutions178 145.24188 012.23185 506.26181 997.88224 587.96
Non-current accruals and deferred income205.021 106.591 229.41
Non-current liabilities total178 145.24188 012.23185 711.28183 104.47225 817.37
Current loans from credit institutions17 722.8715 779.1412 144.212 809.583 773.15
Advances received1 158.28
Current trade creditors313.31672.501 500.58678.32867.92
Current owed to participating204.78314.235 259.065 120.454 054.65
Other non-interest bearing current liabilities9 021.095 169.11470.951 174.951 901.94
Accruals and deferred income15.7764.0587.41
Current liabilities total27 262.0623 093.2719 390.579 847.3610 685.07
Balance sheet total (liabilities)233 441.17254 115.34252 715.08246 684.68297 610.60
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