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ROSENGAARD AUTO- OG DÆKCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 36417102
Ove Gjeddes Vej 16, 5220 Odense SØ
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 252.013 449.713 430.113 275.581 999.80
Employee benefit expenses-3 048.17-3 211.44-3 168.22-3 026.04-2 353.90
Other operating expenses-17.00-56.84
Total depreciation-41.73-85.52-75.02- 101.06-53.53
EBIT162.12135.75130.02148.48- 407.63
Other financial income14.800.792.197.30
Other financial expenses-60.15-88.68- 100.43- 117.41- 208.28
Pre-tax profit116.7747.0830.3833.26- 608.61
Income taxes-29.58-18.17-7.01-13.5013.65
Net earnings87.1928.9123.3719.76- 594.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings89.9776.6763.37
Machinery and equipment222.39539.36732.31706.56666.33
Tangible assets total222.39539.36822.28783.23729.70
Investments total43.0063.2849.9321.9321.93
Long term receivables total
Raw materials and consumables727.32859.261 098.001 295.98798.10
Inventories total727.32859.261 098.001 295.98798.10
Current trade debtors990.821 078.691 212.54966.01867.65
Current amounts owed by group member comp.37.2320.9818.253.02
Prepayments and accrued income12.4523.4319.6616.4123.53
Current other receivables508.93499.23403.59390.99408.99
Current deferred tax assets6.68
Short term receivables total1 556.101 622.321 654.041 373.401 303.19
Cash and bank deposits8.567.905.794.706.73
Cash and cash equivalents8.567.905.794.706.73
Balance sheet total (assets)2 557.373 092.123 630.043 479.242 859.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased25.0025.00
Retained earnings48.02135.21139.12162.49182.25
Profit of the financial year87.1928.9123.3719.76- 594.96
Shareholders equity total210.21214.12237.49232.25- 362.72
Provisions11.344.3313.65
Non-current other liabilities63.81
Non-current deferred tax liabilities20.53364.97262.73184.5664.19
Non-current liabilities total84.33364.97262.73184.5664.19
Current loans from credit institutions248.34805.67815.171 321.611 525.78
Current trade creditors664.81576.11746.48468.92497.91
Current owed to group member4.77
Short-term deferred tax liabilities72.0920.6814.014.19
Other non-interest bearing current liabilities1 277.581 099.241 549.841 249.301 134.48
Current liabilities total2 262.832 501.703 125.493 048.783 158.17
Balance sheet total (liabilities)2 557.373 092.123 630.043 479.242 859.64
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