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ApS REETHOGA — Credit Rating and Financial Key Figures

CVR number: 24810518
Gavnø 2, 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-40.49-43.01-44.92
Gross profit-40.49-43.01-44.92-46.02- 106.65
EBIT-40.49-43.01-44.92-46.02- 106.65
Other financial income567.81414.82516.16531.64554.85
Other financial expenses- 882.78- 859.58- 560.71- 498.11- 133.66
Net income from associates (fin.)11 568.19-1 094.056 659.539 107.445 800.88
Pre-tax profit11 212.74-1 581.836 570.079 094.946 115.41
Income taxes3 124.83510.84140.06186.53236.06
Net earnings14 337.57-1 070.996 710.139 281.476 351.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies68 911.6962 817.6367 177.1675 784.6073 735.47
Investments total68 911.6962 817.6367 177.1675 784.6073 735.47
Non-curr. owed by group member comp.11 879.5211 317.9110 584.0110 268.626 242.93
Long term receivables total11 879.5211 317.9110 584.0110 268.626 242.93
Inventories total
Current amounts owed by group member comp.309.53660.607 079.63
Current deferred tax assets4 224.843 310.912 940.062 986.533 565.03
Short term receivables total4 224.843 310.913 249.593 647.1310 644.66
Cash and bank deposits4 376.32600.04281.530.02
Cash and cash equivalents4 376.32600.04281.530.02
Balance sheet total (assets)89 392.3778 046.4981 292.2989 700.3690 623.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Other reserves46 365.0340 270.9844 630.5153 237.9551 188.83
Retained earnings4 138.9024 570.5219 140.0117 242.7028 573.29
Profit of the financial year14 337.57-1 070.996 710.139 281.476 351.47
Shareholders equity total65 841.5064 770.5271 480.6580 762.1287 113.59
Non-current owed to group member23 079.9512 787.53
Non-current liabilities total23 079.9512 787.53
Current loans from credit institutions156.33
Current owed to participating21.9422.8624.0125.2126.17
Current owed to group member9 318.528 383.922 774.63
Short-term deferred tax liabilities19.60
Other non-interest bearing current liabilities448.98465.59469.12529.11532.74
Current liabilities total470.91488.459 811.658 938.243 509.47
Balance sheet total (liabilities)89 392.3778 046.4981 292.2989 700.3690 623.07
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