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ROUST ApS — Credit Rating and Financial Key Figures

CVR number: 28894384
Holkebjergvej 75, Højme 5250 Odense SV
info@roust.name
tel: 66171051
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit775.63677.71117.12-17.76594.36
Employee benefit expenses- 643.58- 461.94- 319.19- 392.05- 382.54
Other operating expenses-91.10
Total depreciation-69.38-41.43-51.19- 224.91-91.52
EBIT62.6883.25- 253.26- 634.72120.31
Other financial income3.869.896.9419.8329.25
Other financial expenses-35.55-83.29-30.85-16.14-12.49
Pre-tax profit30.989.85- 277.17- 631.03137.07
Income taxes-12.40-6.8545.55-36.37
Net earnings18.582.99- 231.62- 631.03100.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment367.93616.27565.08340.17248.65
Tangible assets total367.93616.27565.08340.17248.65
Investments total
Long term receivables total
Finished products/goods1 839.251 882.001 028.54266.00214.69
Inventories total1 839.251 882.001 028.54266.00214.69
Current trade debtors542.79393.41431.10263.57285.07
Current amounts owed by group member comp.223.28272.33401.08549.88621.24
Prepayments and accrued income2.502.50
Current other receivables73.8932.040.00
Current deferred tax assets36.3736.37
Short term receivables total839.96697.79868.55852.32908.81
Cash and bank deposits3.153.155.05177.22213.98
Cash and cash equivalents3.153.155.05177.22213.98
Balance sheet total (assets)3 050.293 199.212 467.211 635.711 586.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings1 636.081 654.661 657.661 426.04795.01
Profit of the financial year18.582.99- 231.62- 631.03100.70
Shareholders equity total1 779.661 782.661 551.04920.011 020.71
Provisions2.339.19
Non-current loans from credit institutions215.22400.44298.29194.4890.87
Non-current liabilities total215.22400.44298.29194.4890.87
Current loans from credit institutions289.53457.1496.00100.00100.00
Current trade creditors334.98247.34240.64188.83189.81
Current owed to participating6.036.036.035.890.56
Current owed to group member3.133.13
Short-term deferred tax liabilities5.57
Other non-interest bearing current liabilities416.98296.42275.21223.37181.05
Current liabilities total1 053.081 006.93617.88521.22474.54
Balance sheet total (liabilities)3 050.293 199.212 467.211 635.711 586.12
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