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ROHDE & SCHWARZ DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 13701806
Lyskær 3 D, 2730 Herlev
info.rsdk@rohde-schwarz.com
tel: 43436699
rohde-schwarz.dk
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales85.39115.71150.25107.70223.49
Other operating income29.5127.6630.5633.2432.68
Costs of manufacturing-67.72-94.01- 118.28-84.37- 185.77
External services-8.12-10.57-12.89-12.56-12.22
Gross profit39.0638.7849.6444.0158.18
Employee benefit expenses-34.58-33.17-37.17-41.40-43.22
Total depreciation-2.14-1.91-2.05-2.31-1.72
EBIT2.343.7010.410.3013.25
Other financial income0.090.160.350.422.01
Other financial expenses-0.06-0.09-0.21-0.24-0.36
Pre-tax profit2.373.7710.560.4814.90
Income taxes-0.57-0.69-14.24-0.29-1.78
Net earnings1.803.08-3.680.1913.12

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible rights0.260.190.120.05
Intangible assets total0.260.190.120.05
Buildings0.870.730.470.390.50
Machinery and equipment2.544.465.685.314.95
Tangible assets total3.405.196.145.695.46
Investments total0.700.720.710.721.06
Long term receivables total
Finished products/goods0.940.050.040.010.00
Advance payments0.020.020.000.12
Inventories total0.960.070.040.010.12
Current trade debtors12.4421.2631.4926.6766.11
Current amounts owed by group member comp.5.481.6810.512.39124.56
Prepayments and accrued income0.260.600.380.850.57
Current other receivables0.667.245.033.453.88
Current deferred tax assets0.181.483.086.59
Short term receivables total19.0232.2547.4036.45201.70
Cash and bank deposits8.482.345.331.625.60
Cash and cash equivalents8.482.345.331.625.60
Balance sheet total (assets)32.8240.7659.7544.54213.94

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital5.005.005.005.005.00
Shares repurchased1.806.56
Retained earnings8.199.9913.079.393.02
Profit of the financial year1.803.08-3.680.1913.12
Shareholders equity total16.7918.0714.3914.5827.69
Provisions0.030.080.120.180.15
Non-current liabilities total
Advances received1.970.176.642.2479.67
Current trade creditors0.170.341.781.121.94
Current owed to group member5.6511.7912.078.4877.93
Short-term deferred tax liabilities0.410.5413.441.10
Other non-interest bearing current liabilities7.419.5511.3110.6813.53
Accruals and deferred income0.390.216.1713.02
Current liabilities total16.0022.6145.2429.78186.10
Balance sheet total (liabilities)32.8240.7659.7544.54213.94
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