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Rosted Gulve ApS — Credit Rating and Financial Key Figures

CVR number: 34047081
Søgårdsvej 1 A, Jørlunde 3550 Slangerup
sogardsvej@gmail.com
tel: 70230930
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 743.932 814.734 821.924 695.966 209.27
Employee benefit expenses-2 759.09-2 603.28-2 643.52-3 213.82-3 801.19
Other operating expenses-48.00-65.06
Total depreciation- 162.85- 164.66- 153.76- 132.50- 136.10
EBIT773.9946.802 024.641 284.582 271.98
Other financial income51.8265.2544.4128.4144.58
Other financial expenses-35.96- 702.80612.55- 128.62-8.29
Pre-tax profit789.85- 590.752 681.601 184.372 308.27
Income taxes- 207.43-26.45- 454.98- 294.98- 509.41
Net earnings582.42- 617.212 226.61889.391 798.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 107.571 049.69991.82933.95876.08
Machinery and equipment318.34263.56167.67166.9988.76
Tangible assets total1 425.911 313.261 159.501 100.94964.83
Investments total60.0060.0060.0060.0060.00
Long term receivables total
Inventories total
Current trade debtors3 794.012 160.203 149.095 148.085 505.49
Current amounts owed by group member comp.467.851 137.97
Prepayments and accrued income64.12169.30100.05117.39137.08
Current other receivables1 559.801 124.05603.18222.761 662.19
Current deferred tax assets93.098.0913.222.70
Short term receivables total5 511.033 453.564 328.265 501.458 445.44
Cash and bank deposits529.071 423.78313.611 386.01516.15
Cash and cash equivalents529.071 423.78313.611 386.01516.15
Balance sheet total (assets)7 526.016 250.595 861.378 048.399 986.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased56.502 000.002 000.004 000.00
Retained earnings3 681.522 263.95- 353.261 873.35-1 237.26
Profit of the financial year582.42- 617.212 226.61889.391 798.86
Shareholders equity total4 400.453 726.743 953.352 842.744 641.60
Provisions16.33
Non-current deferred tax liabilities141.26473.53297.03498.89
Non-current liabilities total141.26473.53297.03498.89
Current loans from credit institutions138.99
Current trade creditors2 039.41777.60378.892 275.81272.71
Current owed to participating105.62116.49114.50119.17124.02
Current owed to group member1 000.001 554.63
Short-term deferred tax liabilities81.15365.91297.03
Other non-interest bearing current liabilities700.29532.28941.10593.114 152.17
Current liabilities total2 984.312 507.521 434.494 908.634 845.94
Balance sheet total (liabilities)7 526.016 250.595 861.378 048.399 986.42
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