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REEDOMUS ApS — Credit Rating and Financial Key Figures

CVR number: 63366919
Slotsherrensvej 411 B, 2610 Rødovre
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 650.687 251.537 656.888 056.477 141.57
Employee benefit expenses- 438.40- 430.05- 331.98- 305.92- 293.28
Total depreciation-4 179.82-4 229.42-4 364.84-4 253.55-3 943.54
EBIT2 032.462 592.062 960.073 497.002 904.75
Other financial income2.4014.6313.671.38
Other financial expenses-2 874.77-2 664.07-5 365.26-4 782.98-1 617.70
Pre-tax profit- 842.31-69.61-2 390.56-1 272.311 288.43
Income taxes185.3114.801 571.68279.84- 283.72
Net earnings- 657.00-54.81- 818.88- 992.471 004.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters182 228.64178 973.05175 364.60171 252.55167 422.36
Machinery and equipment559.28415.02273.51132.0071.69
Advance payments and construction in progress300.0078.0087.00918.63
Tangible assets total182 787.92179 688.07175 716.11171 471.55168 412.67
Investments total721.42721.42721.42-10 849.42
Non-current other receivables721.42
Long term receivables total721.42
Inventories total
Current trade debtors294.01206.14271.45300.17322.72
Current amounts owed by group member comp.3.19
Prepayments and accrued income1 311.431 334.381 363.071 460.752 047.17
Current other receivables3.149.6011 848.25
Short term receivables total1 605.431 540.521 640.841 770.5114 218.14
Cash and bank deposits117.33582.0461.03235.9991.44
Cash and cash equivalents117.33582.0461.03235.9991.44
Non-current assets for sale11 570.85
Balance sheet total (assets)185 232.12182 532.05178 139.41174 199.48183 443.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings51 880.1651 223.1651 168.35119 822.33118 829.86
Profit of the financial year- 657.00-54.81- 818.88- 992.471 004.71
Shareholders equity total52 223.1652 168.3551 349.47119 829.86120 834.57
Provisions3 072.013 066.391 495.211 273.801 580.62
Non-current loans from credit institutions49 131.6547 050.4745 196.9442 932.4940 482.17
Non-current owed to group member71 419.4171 155.9871 097.75
Non-current other liabilities4 613.73
Non-current deferred tax liabilities5 067.175 104.975 308.925 602.52
Non-current liabilities total125 164.78123 273.62121 399.6548 241.4146 084.69
Current loans from credit institutions2 765.002 210.002 005.002 230.002 380.00
Advances received159.57161.42253.06161.66162.15
Current trade creditors1 145.881 047.701 098.411 892.393 327.82
Current owed to group member8 599.37
Other non-interest bearing current liabilities701.71604.57538.61570.36474.46
Current liabilities total4 772.164 023.693 895.084 854.4114 943.79
Balance sheet total (liabilities)185 232.12182 532.05178 139.41174 199.48183 443.68
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