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Rørskou El ApS — Credit Rating and Financial Key Figures

CVR number: 39798476
Frydensbergvej 26, 3660 Stenløse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 104.9312 601.9622 830.8731 202.7226 579.18
Employee benefit expenses-7 972.71-10 834.98-19 382.16-24 023.94-21 500.22
Total depreciation- 277.46- 183.90- 297.21- 241.23- 147.31
EBIT854.761 583.093 151.506 937.564 931.64
Other financial income13.3623.4020.5011.9435.36
Other financial expenses- 168.17-37.53-82.59-74.20-16.10
Pre-tax profit699.961 568.963 089.416 875.294 950.90
Income taxes- 159.72- 357.34- 692.91-1 529.80-1 092.07
Net earnings540.241 211.622 396.505 345.493 858.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment335.95217.66466.90211.00381.76
Tangible assets total335.95217.66466.90211.00381.76
Investments total100.00100.00100.00100.00100.00
Long term receivables total
Finished products/goods342.00368.00363.00354.50946.80
Inventories total342.00368.00363.00354.50946.80
Current trade debtors3 175.127 655.9410 692.0510 557.485 947.76
Current amounts owed by group member comp.1 017.94991.31746.69245.316 538.91
Current other receivables1 120.66733.211 122.315 062.025 075.07
Short term receivables total5 313.719 380.4612 561.0515 864.8117 561.74
Cash and bank deposits1 178.012 196.621 553.17
Cash and cash equivalents1 178.012 196.621 553.17
Balance sheet total (assets)6 091.6610 066.1214 668.9518 726.9420 543.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.001 000.001 000.006 000.00
Retained earnings1 758.241 798.482 010.103 406.592 752.09
Profit of the financial year540.241 211.622 396.505 345.493 858.84
Shareholders equity total2 348.483 560.105 456.609 802.0912 660.92
Provisions141.3178.30112.37859.17849.50
Non-current deferred tax liabilities175.87420.35658.84783.001 101.74
Non-current liabilities total175.87420.35658.84783.001 101.74
Current loans from credit institutions439.38462.84
Current trade creditors911.023 419.645 818.433 257.462 435.15
Current owed to participating3.512.000.170.59
Short-term deferred tax liabilities121.53175.87420.35658.83783.00
Other non-interest bearing current liabilities1 954.091 945.522 200.363 366.212 712.58
Current liabilities total3 426.016 007.378 441.147 282.685 931.32
Balance sheet total (liabilities)6 091.6610 066.1214 668.9518 726.9420 543.48
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