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RØSTOFTE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26766796
Wildersgade 6 C, 1408 København K
dn@rostofteholding.dk
tel: 25269870

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 778.03223.20
Costs of management- 103.28- 205.80- 255.55
Costs of distribution-12.12-29.44
Total depreciation-72.09- 198.79
EBIT- 103.28- 217.91- 284.99- 850.1224.41
Other financial income4 027.231 056.464 635.835 391.433 781.70
Other financial expenses-22.92-5 250.83-0.60- 308.21- 861.46
Net income from associates (fin.)1 485.981 778.071 022.11669.22328.54
Pre-tax profit5 387.01-2 634.225 372.344 902.333 273.19
Income taxes- 858.87965.65- 971.67- 946.91- 688.86
Net earnings4 528.13-1 668.564 400.683 955.422 584.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings13 991.9117 830.92
Machinery and equipment120.0090.00
Tangible assets total14 111.9117 920.92
Participating interests7 880.23808.401 830.512 499.732 828.27
Investments total7 880.23808.401 830.512 499.732 828.27
Non-current loans receivable141.91141.91422.11141.91
Long term receivables total141.91141.91422.11141.91
Finished products/goods217.50244.10278.10313.10381.90
Inventories total217.50244.10278.10313.10381.90
Current trade debtors6.50150.15
Prepayments and accrued income176.57613.13
Current deferred tax assets270.781 234.15302.13398.65349.64
Short term receivables total270.781 234.15302.13581.721 112.92
Other current investments30 309.5332 944.9735 980.0139 307.2540 296.57
Cash and bank deposits1 446.792 444.063 179.49326.871 168.12
Cash and cash equivalents31 756.3235 389.0439 159.5039 634.1241 464.69
Balance sheet total (assets)40 124.8437 817.6041 712.1557 562.7063 850.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.001 000.00
Other reserves6 208.15788.401 810.512 479.732 808.27
Retained earnings28 589.9038 037.7734 347.1038 078.5641 705.44
Profit of the financial year4 528.13-1 668.564 400.683 955.422 584.33
Shareholders equity total39 951.1837 782.6141 683.2944 638.7147 223.04
Non-current liabilities total
Current loans from credit institutions0.091.515 425.498 564.30
Advances received10.0027.39
Current trade creditors20.0020.0020.0020.0098.79
Current owed to participating7.357 083.947 104.50
Short-term deferred tax liabilities153.97
Other non-interest bearing current liabilities153.6614.90384.55678.62
Current liabilities total173.6634.9928.8612 923.9816 627.57
Balance sheet total (liabilities)40 124.8437 817.6041 712.1557 562.7063 850.61
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