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EJENDOMSSELSKABET RØRMOSEVÆNGET APS — Credit Rating and Financial Key Figures

CVR number: 37798002
Arresøvænget 4, 3300 Frederiksværk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit960.001 016.001 121.521 031.501 134.26
Reduction in value of non-current assets753.00-1 751.0072.691 791.69857.44
EBIT1 713.00- 735.001 194.212 823.191 991.70
Other financial income25.0026.0058.2192.9416.98
Other financial expenses- 369.00- 347.00- 409.47- 444.12- 511.89
Pre-tax profit1 369.00-1 056.00842.952 472.011 496.80
Income taxes- 300.00233.00- 183.25- 541.38- 252.28
Net earnings1 069.00- 823.00659.711 930.631 244.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings25 219.0023 468.0023 541.1625 332.8426 190.28
Tangible assets total25 219.0023 468.0023 541.1625 332.8426 190.28
Investments total
Long term receivables total
Inventories total
Current trade debtors1.83
Current amounts owed by group member comp.607.00696.00851.391 291.20
Prepayments and accrued income11.5712.2012.23
Current other receivables7.003.6113.5019.96
Short term receivables total607.00703.00866.571 316.9034.02
Cash and bank deposits303.00523.00578.19398.67360.42
Cash and cash equivalents303.00523.00578.19398.67360.42
Balance sheet total (assets)26 129.0024 694.0024 985.9227 048.4126 584.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased2 000.00
Retained earnings11 261.0012 329.0011 506.4810 166.1812 096.81
Profit of the financial year1 069.00- 823.00659.711 930.631 244.52
Shareholders equity total12 430.0011 606.0012 266.1814 196.8113 441.33
Provisions1 169.00781.00794.631 186.311 297.65
Non-current loans from credit institutions11 471.0011 085.0010 691.5010 490.14
Non-current deferred tax liabilities136.00155.00169.75149.71140.93
Non-current liabilities total11 607.0011 240.0010 861.2510 639.84140.93
Current loans from credit institutions487.00529.00586.45464.8610 577.36
Current trade creditors18.0029.0042.64123.6134.54
Current owed to group member566.97
Other non-interest bearing current liabilities418.00494.00434.77436.98518.35
Accruals and deferred income15.007.60
Current liabilities total923.001 067.001 063.861 025.4511 704.81
Balance sheet total (liabilities)26 129.0024 694.0024 985.9227 048.4126 584.72
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