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Rødovre Karreen II ApS — Credit Rating and Financial Key Figures

CVR number: 40149597
Kristine Nielsens Gade 5, 8000 Aarhus C
ejd.faktura@koncenton.com
tel: 69134900
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 097.754 438.993 952.305 192.865 309.98
Reduction in value of non-current assets14 286.45-3 098.29-22 351.938 642.2416 642.81
EBIT18 384.201 340.70-18 399.6313 835.1021 952.79
Other financial income0.000.1127.8758.966.41
Other financial expenses- 670.20- 657.07- 635.99-1 322.68-1 590.25
Pre-tax profit17 714.00683.74-19 007.7512 571.3820 368.95
Income taxes-3 897.08- 150.424 181.70-2 765.70-4 481.17
Net earnings13 816.92533.31-14 826.049 805.6715 887.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings138 541.72135 443.42113 091.49121 733.74138 376.54
Tangible assets total138 541.72135 443.42113 091.49121 733.74138 376.54
Investments total
Long term receivables total
Inventories total
Current trade debtors51.72149.83295.55182.81361.79
Current amounts owed by group member comp.65.1196.32606.14
Prepayments and accrued income24.73
Current other receivables1 536.951 182.551 157.071 029.63729.59
Short term receivables total1 588.671 397.481 548.931 818.581 116.11
Cash and bank deposits777.481 691.192 540.723 135.605 560.66
Cash and cash equivalents777.481 691.192 540.723 135.605 560.66
Balance sheet total (assets)140 907.86138 532.09117 181.15126 687.92145 053.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 500.00820.00800.001 100.003 000.00
Retained earnings44 129.7157 126.6356 859.9440 933.9047 739.57
Profit of the financial year13 816.92533.31-14 826.049 805.6715 887.78
Shareholders equity total59 496.6358 529.9442 883.9051 889.5766 677.35
Provisions12 050.7811 391.406 496.538 371.3312 054.97
Non-current loans from credit institutions65 348.6064 176.1963 275.5962 488.3561 657.71
Non-current other liabilities1 923.972 175.412 192.262 154.812 338.00
Non-current liabilities total67 272.5766 351.6065 467.8464 643.1663 995.71
Current loans from credit institutions1 187.051 185.75913.94819.41843.99
Current trade creditors106.91210.10222.7252.56674.69
Short-term deferred tax liabilities731.20809.80713.17890.90797.54
Other non-interest bearing current liabilities62.7253.50483.0420.989.08
Current liabilities total2 087.882 259.142 332.871 783.862 325.29
Balance sheet total (liabilities)140 907.86138 532.09117 181.15126 687.92145 053.31
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