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RODDY ApS — Credit Rating and Financial Key Figures

CVR number: 16985678
Nikolaj Plads 26, 1067 København K
roddy@youmail.dk
tel: 53850175
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit135.90- 131.07-66.42- 119.42-39.23
Employee benefit expenses- 597.53- 512.12- 639.09- 605.32- 611.24
Total depreciation-2.27-48.31-94.34-94.34-94.34
EBIT- 463.90- 691.50- 799.85- 819.08- 744.81
Other financial income449.50- 478.34178.10322.07212.44
Other financial expenses-7.20- 181.89-5.830.53-1.27
Net income from associates (fin.)22.1661.38
Pre-tax profit0.56-1 290.35- 627.58- 496.48- 533.65
Income taxes1.17294.92128.55106.50116.12
Net earnings1.72- 995.42- 499.03- 389.98- 417.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment12.23524.25429.91335.57241.24
Tangible assets total12.23524.25429.91335.57241.24
Participating interests120.65129.0413.6713.6713.67
Investments total120.65129.0413.6713.6713.67
Long term receivables total
Inventories total
Current trade debtors15.5853.0762.09
Current other receivables320.94163.24129.26130.04130.32
Current deferred tax assets99.77405.60554.74642.94765.31
Short term receivables total420.71584.42737.08835.07895.62
Other current investments6 283.015 061.274 657.484 234.703 737.25
Cash and bank deposits1 292.09760.36627.35573.38622.77
Cash and cash equivalents7 575.105 821.625 284.834 808.084 360.02
Balance sheet total (assets)8 128.687 059.336 465.495 992.405 510.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased114.40117.80122.00135.00
Other reserves80.97142.35142.35142.35142.35
Retained earnings7 593.627 306.566 193.345 572.315 047.32
Profit of the financial year1.72- 995.42- 499.03- 389.98- 417.52
Shareholders equity total7 876.316 767.896 154.455 646.675 107.15
Non-current other liabilities54.00
Non-current liabilities total54.00
Current loans from credit institutions3.06
Current trade creditors35.0040.0040.8742.8454.35
Current owed to participating49.21167.12152.50188.05225.11
Other non-interest bearing current liabilities114.1684.33117.66111.78123.93
Current liabilities total198.37291.45311.04345.72403.39
Balance sheet total (liabilities)8 128.687 059.336 465.495 992.405 510.54
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