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ROUST AUTO- OG LASTBILSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 26519357
Roustvej 212, 6818 Årre
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 328.405 232.265 230.995 309.365 519.90
Employee benefit expenses-3 820.08-3 642.19-3 405.75-3 834.17-4 045.99
Other operating expenses-2.25
Total depreciation- 326.54- 329.10- 236.00- 213.06- 225.06
EBIT1 181.791 260.971 589.241 259.881 248.85
Other financial income2.3312.8622.3120.5217.79
Other financial expenses-91.99-80.64- 105.50- 114.37- 113.45
Pre-tax profit1 092.131 193.181 506.051 166.041 153.19
Income taxes- 241.14- 264.84- 331.97- 259.00- 260.14
Net earnings850.98928.341 174.08907.04893.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 053.583 902.723 751.853 600.993 600.13
Machinery and equipment318.28140.04204.91236.46162.26
Tangible assets total4 371.864 042.763 956.763 837.453 762.38
Investments total
Non-current loans receivable3.003.003.003.003.00
Long term receivables total3.003.003.003.003.00
Finished products/goods934.30889.41899.79908.44834.02
Inventories total934.30889.41899.79908.44834.02
Current trade debtors1 292.131 167.901 393.131 713.341 074.98
Prepayments and accrued income61.2161.3980.7366.7950.29
Current other receivables163.7363.3115.3419.57
Current deferred tax assets36.72
Short term receivables total1 517.061 292.611 473.861 795.471 181.57
Cash and bank deposits654.171 315.681 014.161 017.021 616.42
Cash and cash equivalents654.171 315.681 014.161 017.021 616.42
Balance sheet total (assets)7 480.397 543.467 347.577 561.387 397.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital193.50193.50193.50193.50193.50
Shares repurchased849.00930.001 170.00900.00900.00
Retained earnings2 561.772 482.762 241.092 515.172 522.21
Profit of the financial year850.98928.341 174.08907.04893.05
Shareholders equity total4 455.264 534.594 778.674 515.714 508.76
Provisions127.0086.0065.0051.0046.00
Non-current other liabilities33.5033.5036.2039.0039.00
Non-current deferred tax liabilities201.00188.14
Non-current liabilities total33.5033.5036.20240.00227.14
Advances received15.35
Current trade creditors669.56513.50685.54793.17735.14
Current owed to participating1 589.96829.241 346.011 562.88
Short-term deferred tax liabilities85.65194.99358.811.87
Other non-interest bearing current liabilities2 102.68590.92594.10613.61302.11
Accruals and deferred income6.75
Current liabilities total2 864.632 889.372 467.702 754.672 615.48
Balance sheet total (liabilities)7 480.397 543.467 347.577 561.387 397.39
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