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DEN RØDE TOMAT ApS — Credit Rating and Financial Key Figures

CVR number: 30800478
Hovedgaden 45, 3220 Tisvildeleje
agnieszkablazynska@gmail.com
tel: 48704546
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 559.902 474.391 871.522 500.632 375.28
Employee benefit expenses-1 582.90-1 388.55-1 539.27-1 296.40-1 356.49
Total depreciation-41.37-53.86-59.30-94.75-90.75
EBIT935.641 031.97272.951 109.48928.04
Other financial income14.6214.211.20
Other financial expenses-26.54-11.44-26.63-16.81-8.40
Pre-tax profit923.721 034.74247.521 092.67919.64
Income taxes- 206.75- 234.17-65.60- 231.50- 203.88
Net earnings716.96800.57181.91861.17715.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment82.6641.2932.00104.7514.00
Advance payments and construction in progress55.00391.25223.75223.75
Tangible assets total82.6696.29423.25328.50237.75
Investments total
Long term receivables total
Raw materials and consumables48.9437.0839.5356.7123.78
Inventories total48.9437.0839.5356.7123.78
Current trade debtors9.7632.2745.2941.7649.96
Current amounts owed by group member comp.625.08688.7559.5318.12
Prepayments and accrued income20.5934.0622.9323.1624.55
Current other receivables1.636.52
Current deferred tax assets25.4539.50
Short term receivables total655.43755.07129.3896.89132.13
Cash and bank deposits1 468.561 454.641 290.662 112.811 592.72
Cash and cash equivalents1 468.561 454.641 290.662 112.811 592.72
Balance sheet total (assets)2 255.582 343.091 882.822 594.911 986.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Shares repurchased700.00700.00200.001 500.00700.00
Retained earnings- 110.92-93.96506.61- 811.47- 650.31
Profit of the financial year716.96800.57181.91861.17715.76
Shareholders equity total1 432.041 532.611 014.531 675.69891.45
Non-current liabilities total
Current trade creditors80.9188.0768.5951.4742.56
Current owed to participating2.657.59
Current owed to group member116.35
Short-term deferred tax liabilities209.75234.1765.60256.96217.93
Other non-interest bearing current liabilities532.88485.58726.51494.43834.43
Current liabilities total823.53810.47868.29919.221 094.92
Balance sheet total (liabilities)2 255.582 343.091 882.822 594.911 986.38
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