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C. RØNNEST ApS — Credit Rating and Financial Key Figures

CVR number: 18882434
Herlev Torv 19, 2730 Herlev
guldsmed-holme@mail.dk
tel: 44928856
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 883.833 995.283 030.553 218.082 709.08
Employee benefit expenses-2 452.93-2 421.65-2 443.30-2 516.68-2 366.43
Total depreciation-27.65-29.18-12.21-12.21-39.13
EBIT1 403.261 544.46575.03689.19303.52
Other financial income45.4042.0935.391.972.27
Other financial expenses-10.66-20.68-3.26-1.64-23.54
Pre-tax profit1 438.001 565.86607.17689.52282.25
Income taxes- 317.22- 345.00- 135.29- 153.46-64.51
Net earnings1 120.781 220.86471.88536.07217.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment59.5347.3235.11399.76
Tangible assets total59.5347.3235.11399.76
Investments total30.7530.7530.7530.7530.75
Non-current loans receivable6.706.706.706.706.70
Long term receivables total6.706.706.706.706.70
Finished products/goods1 627.021 900.871 747.191 744.521 807.20
Inventories total1 627.021 900.871 747.191 744.521 807.20
Current trade debtors327.56175.86267.88258.78251.91
Current amounts owed by group member comp.914.451 216.9376.40
Current other receivables42.527.0046.68
Current deferred tax assets13.767.304.893.75
Short term receivables total1 298.301 407.09395.85262.53251.91
Cash and bank deposits1 640.13629.731 041.421 035.28749.40
Cash and cash equivalents1 640.13629.731 041.421 035.28749.40
Balance sheet total (assets)4 602.894 034.683 269.223 114.883 245.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 690.001 690.001 690.001 690.001 690.00
Shares repurchased1 120.781 221.00470.00450.00
Retained earnings-1 091.11-1 191.33- 440.47- 418.59117.47
Profit of the financial year1 120.781 220.86471.88536.07217.75
Shareholders equity total2 840.452 940.532 191.412 257.472 025.22
Provisions18.49
Non-current other liabilities149.93
Non-current deferred tax liabilities318.71
Non-current liabilities total468.64
Current loans from credit institutions7.373.3311.8535.184.15
Current trade creditors250.55228.01163.08144.73166.26
Current owed to participating11.1110.6811.2911.3412.08
Current owed to group member18.83471.75
Short-term deferred tax liabilities214.43340.17132.88152.3242.26
Other non-interest bearing current liabilities810.35511.96758.71495.01505.50
Current liabilities total1 293.801 094.151 077.82857.411 202.00
Balance sheet total (liabilities)4 602.894 034.683 269.223 114.883 245.71
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