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ROLIGHEDSVEJ 7 ApS — Credit Rating and Financial Key Figures

CVR number: 27317308
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
tel: 63321213
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales3 041.603 147.843 393.603 526.763 560.40
Change in stocks900.00750.0037.422 100.00
External services- 946.47- 883.36-1 005.67- 737.42-1 006.65
Gross profit2 995.133 014.482 425.352 789.344 653.74
EBIT2 995.133 014.482 425.352 789.344 653.74
Other financial income437.104.9416.145.78
Other financial expenses- 554.77- 693.74- 784.79- 766.06- 714.72
Pre-tax profit2 440.362 757.831 645.502 039.423 944.80
Income taxes- 537.79- 606.84- 361.90- 448.66- 868.62
Net earnings1 902.572 151.001 283.601 590.763 076.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings60 650.0061 400.0061 700.0061 700.0063 800.00
Tangible assets total60 650.0061 400.0061 700.0061 700.0063 800.00
Investments total
Long term receivables total
Inventories total
Current trade debtors7.5018.91
Prepayments and accrued income13.3813.8146.845.31
Current other receivables42.2354.025.0074.5346.13
Current deferred tax assets59.1826.3968.10
Short term receivables total114.7894.21127.4374.5370.35
Cash and bank deposits138.36477.0138.85528.411 080.49
Cash and cash equivalents138.36477.0138.85528.411 080.49
Balance sheet total (assets)60 903.1461 971.2361 866.2862 302.9464 950.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00112.50112.50112.50
Shares repurchased700.00750.00900.00
Retained earnings16 889.8818 042.4518 174.1119 457.7020 148.46
Profit of the financial year1 902.572 151.001 283.601 590.763 076.18
Shareholders equity total19 617.4521 068.4519 570.2021 160.9624 237.15
Provisions9 941.0010 188.0010 272.0010 348.0010 884.00
Non-current loans from credit institutions29 444.0629 131.0828 727.1328 316.7027 899.71
Non-current liabilities total29 444.0629 131.0828 727.1328 316.7027 899.71
Current loans from credit institutions818.42397.59403.95410.42417.00
Advances received272.41289.67353.51352.04389.97
Current trade creditors50.5994.0684.9390.62134.78
Short-term deferred tax liabilities14.6667.62
Other non-interest bearing current liabilities759.21802.372 439.881 609.53920.62
Accruals and deferred income14.67
Current liabilities total1 900.631 583.693 296.952 477.271 929.99
Balance sheet total (liabilities)60 903.1461 971.2361 866.2862 302.9464 950.85
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