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ROSE CYKLER A/S — Credit Rating and Financial Key Figures

CVR number: 30605640
Midtballe 20, 6310 Broager
info@rose.dk
tel: 74441433
www.rose.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 719.461 354.75785.871 392.201 440.34
Employee benefit expenses-1 105.81-1 112.61- 571.86-1 291.45-1 245.43
Total depreciation-36.96-38.26-29.31-71.21-84.53
EBIT576.69203.88184.7029.55110.38
Other financial income0.000.001.441.28
Other financial expenses-67.71-12.62-11.61-20.40-27.82
Pre-tax profit508.99191.27173.0910.5983.84
Income taxes- 111.70-41.37-37.58-2.93-18.36
Net earnings397.29149.90135.527.6565.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 259.551 256.951 255.441 252.841 250.24
Machinery and equipment159.09185.16258.77290.48259.74
Tangible assets total1 418.631 442.111 514.201 543.311 509.98
Investments total
Long term receivables total
Raw materials and consumables1 129.67974.051 252.611 329.841 402.46
Finished products/goods188.19297.06370.47
Inventories total1 129.67974.051 440.801 626.901 772.93
Current trade debtors370.95472.1727.4760.05123.51
Prepayments and accrued income62.8828.8328.7435.00
Current other receivables99.6389.61138.8659.9636.31
Current deferred tax assets6.276.27
Short term receivables total470.58624.66195.15155.02201.09
Cash and bank deposits1 155.98679.09535.70313.99360.61
Cash and cash equivalents1 155.98679.09535.70313.99360.61
Balance sheet total (assets)4 174.863 719.913 685.843 639.223 844.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased600.00
Retained earnings1 502.191 299.471 449.371 584.891 592.54
Profit of the financial year397.29149.90135.527.6565.47
Shareholders equity total2 399.472 549.372 084.892 092.542 158.02
Provisions20.0046.1061.8071.0075.00
Non-current other liabilities115.67
Non-current deferred tax liabilities652.37456.0714.36
Non-current liabilities total652.37456.07115.6714.36
Current loans from credit institutions355.80355.80
Current trade creditors34.0013.2834.4731.38109.64
Current owed to participating150.00213.54216.25
Current owed to group member1 484.81390.00611.43796.57
Short-term deferred tax liabilities117.706.2228.10
Other non-interest bearing current liabilities118.8896.77124.71503.64474.76
Current liabilities total1 755.39472.071 083.081 360.001 597.22
Balance sheet total (liabilities)4 174.863 719.913 685.843 639.223 844.60
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