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RUDERSDAL DÆK & SERVICE CENTER ApS — Credit Rating and Financial Key Figures

CVR number: 29975205
Rundforbivej 271 B, 2850 Nærum
tel: 43332229
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 782.594 479.824 559.684 767.005 281.27
Employee benefit expenses-3 292.42-3 275.23-3 270.23-4 040.00-4 003.50
Total depreciation-78.65-64.65-50.17-34.00-45.02
EBIT411.531 139.941 239.28693.001 232.76
Other financial income0.130.601.00176.22
Other financial expenses-20.48-54.64-69.88- 190.00-11.07
Pre-tax profit391.181 085.291 170.00504.001 397.91
Income taxes-86.88- 248.82- 257.87- 112.00- 306.48
Net earnings304.30836.48912.13392.001 091.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings44.1617.77
Machinery and equipment106.8768.6136.2195.00185.46
Tangible assets total151.0486.3836.2195.00185.46
Investments total289.08293.28305.27218.00224.65
Long term receivables total
Raw materials and consumables315.74
Finished products/goods223.15344.36395.00379.72
Inventories total315.74223.15344.36395.00379.72
Current trade debtors209.86165.83109.05229.00242.50
Current amounts owed by group member comp.2 281.073 872.514 640.102 571.007 803.58
Current other receivables64.20174.26121.59104.00150.52
Current deferred tax assets2.742.000.97
Short term receivables total2 555.134 212.604 873.482 906.008 197.57
Cash and bank deposits151.08549.04517.87667.008.65
Cash and cash equivalents151.08549.04517.87667.008.65
Balance sheet total (assets)3 462.075 364.466 077.194 281.008 996.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.00
Retained earnings313.63617.931 454.412 367.00758.64
Profit of the financial year304.30836.48912.13392.001 091.43
Shareholders equity total742.931 579.412 491.542 884.003 975.07
Provisions14.004.54
Non-current loans from credit institutions148.00153.17
Non-current other liabilities136.07
Non-current deferred tax liabilities138.42143.26
Non-current liabilities total136.07138.42143.26148.00153.17
Current loans from credit institutions3 405.45
Current trade creditors402.94393.19435.22478.00454.95
Current owed to group member27.70946.131 891.23
Short-term deferred tax liabilities558.58730.09523.45111.00305.45
Other non-interest bearing current liabilities1 579.841 572.68592.50660.00701.97
Current liabilities total2 569.073 642.093 442.391 249.004 867.82
Balance sheet total (liabilities)3 462.075 364.466 077.194 281.008 996.05
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