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VED SPORTSPLADSEN, RØDOVRE ApS — Credit Rating and Financial Key Figures

CVR number: 36501774
Kristine Nielsens Gade 5, 8000 Aarhus C
ejd.faktura@koncenton.com
tel: 69134900
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 518.692 533.652 698.622 622.872 588.55
Reduction in value of non-current assets5 688.74-6 003.80-4 289.442 178.444 814.23
EBIT8 207.43-3 470.15-1 590.834 801.317 402.79
Other financial income0.214.6211.7141.9833.15
Other financial expenses- 747.00- 595.20- 755.46-1 383.22-1 434.90
Pre-tax profit7 460.64-4 060.73-2 334.583 460.076 001.04
Income taxes-1 641.39894.22513.61- 761.65-1 320.66
Net earnings5 819.25-3 166.51-1 820.972 698.424 680.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings77 773.1572 131.3567 841.9070 020.3574 834.58
Tangible assets total77 773.1572 131.3567 841.9070 020.3574 834.58
Investments total
Long term receivables total
Inventories total
Current trade debtors21.463.307.3624.33
Current amounts owed by group member comp.201.16
Prepayments and accrued income37.7941.0836.0446.3738.87
Current other receivables2 231.270.74
Short term receivables total2 290.5244.37244.5670.7039.61
Cash and bank deposits1 511.273 221.143 189.282 494.492 157.89
Cash and cash equivalents1 511.273 221.143 189.282 494.492 157.89
Balance sheet total (assets)81 574.9375 396.8771 275.7572 585.5377 032.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased700.00700.001 080.00600.00600.00
Retained earnings22 417.6627 536.9123 290.4020 869.4322 967.85
Profit of the financial year5 819.25-3 166.51-1 820.972 698.424 680.38
Shareholders equity total29 186.9125 320.4022 799.4324 417.8528 498.23
Provisions5 385.794 092.233 166.053 646.314 702.52
Non-current loans from credit institutions44 287.1643 583.8442 875.4942 162.0641 443.52
Non-current other liabilities1 229.871 196.091 240.941 303.441 314.99
Non-current liabilities total45 517.0344 779.9344 116.4343 465.4942 758.51
Current loans from credit institutions704.97709.97715.01720.08725.19
Current trade creditors480.2493.5066.2654.4183.19
Short-term deferred tax liabilities227.52399.35412.57281.39264.45
Other non-interest bearing current liabilities47.101.49
Accruals and deferred income25.38
Current liabilities total1 485.201 204.311 193.841 055.881 072.83
Balance sheet total (liabilities)81 574.9375 396.8771 275.7572 585.5377 032.09
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