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AC Rønde Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42749974
Baggersvej 22, 3300 Frederiksværk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit693.82665.461 448.751 657.891 727.44
Employee benefit expenses- 240.21
Total depreciation- 179.75- 298.44- 548.21- 579.88- 596.30
EBIT514.06367.03900.551 078.01890.93
Other financial income5.426.17
Other financial expenses-57.47- 135.28- 430.93- 579.78- 711.96
Pre-tax profit457.07231.75469.62503.64185.15
Income taxes- 141.54- 116.47- 218.15- 232.60- 164.25
Net earnings315.53115.28251.47271.0420.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters9 044.2816 920.9918 606.5120 051.0421 949.39
Advance payments and construction in progress2 562.50
Tangible assets total9 044.2816 920.9918 606.5120 051.0424 511.89
Investments total0.00
Long term receivables total
Inventories total
Current trade debtors64.35143.29147.91171.78
Prepayments and accrued income14.3424.3525.8634.8544.79
Current other receivables56.27123.0568.77112.53
Short term receivables total14.34144.97292.19251.52329.10
Cash and bank deposits1 210.177 164.511 397.38831.182 009.29
Cash and cash equivalents1 210.177 164.511 397.38831.182 009.29
Balance sheet total (assets)10 268.7924 230.4720 296.0821 133.7426 850.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings5 417.085 732.615 847.896 099.366 370.40
Profit of the financial year315.53115.28251.47271.0420.90
Shareholders equity total5 772.615 887.896 139.366 410.406 431.30
Provisions40.1647.2054.2561.3066.64
Non-current loans from credit institutions3 797.3512 432.8812 061.8611 692.2316 511.32
Non-current deferred tax liabilities102.06109.42211.10225.55158.91
Non-current liabilities total3 899.4112 542.3012 272.9711 917.7816 670.23
Current loans from credit institutions258.60577.20445.67406.68616.29
Current trade creditors33.5025.3686.41840.501 275.35
Current owed to group member178.304 610.43609.45790.08964.45
Short-term deferred tax liabilities102.06109.42
Other non-interest bearing current liabilities86.21291.02364.44448.86535.44
Accruals and deferred income147.00214.11258.15290.57
Current liabilities total556.615 753.081 829.502 744.263 682.11
Balance sheet total (liabilities)10 268.7924 230.4720 296.0821 133.7426 850.28
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