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ROPENHAGEN A/S — Credit Rating and Financial Key Figures

CVR number: 20039191
Hørskætten 14-16, Klovtofte 2630 Taastrup
tel: 70226900
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit41 422.9343 631.2526 027.6728 313.4830 688.61
Costs of management-13 889.73
Costs of distribution- 738.05
Employee benefit expenses-10 364.35-10 612.21-10 890.67-12 263.99
Total depreciation- 402.18- 351.45- 360.89- 364.36
EBIT26 795.1532 864.7115 064.0117 061.9218 060.26
Other financial income306.88890.69195.51957.251 493.15
Other financial expenses- 231.45- 306.86- 745.84- 866.65- 448.34
Net income from associates (fin.)- 802.40652.14
Pre-tax profit26 870.5933 448.5514 513.6916 350.1119 757.22
Income taxes-5 956.94-7 365.59-3 222.64-3 799.31-4 212.39
Net earnings20 913.6526 082.9611 291.0512 550.8015 544.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings291.87221.73158.56473.94334.76
Machinery and equipment1 454.311 251.201 014.93778.65553.48
Tangible assets total1 746.181 472.941 173.491 252.59888.24
Holdings in group member companies2 177.602 829.74
Investments total1 076.721 119.281 167.643 337.704 016.99
Long term receivables total
Finished products/goods30 666.3256 583.5037 935.5326 040.1955 118.50
Advance payments7 013.88800.92739.241 152.50
Inventories total37 680.2057 384.4338 674.7627 192.6955 118.50
Current trade debtors25 772.9829 573.0529 675.1526 507.7437 081.57
Current amounts owed by group member comp.4 829.876 865.9824 662.294 147.95
Prepayments and accrued income63.59311.69131.04252.22
Current other receivables556.5965.0275.7631.862 308.77
Current deferred tax assets84.36
Short term receivables total31 159.4436 567.6430 146.9651 332.9243 790.51
Cash and bank deposits5 600.273 407.931 094.20612.08741.68
Cash and cash equivalents5 600.273 407.931 094.20612.08741.68
Balance sheet total (assets)77 262.8099 952.2172 257.0583 727.98104 555.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 000.003 000.003 000.003 000.003 000.00
Shares repurchased2 000.004 000.004 000.006 000.006 000.00
Retained earnings10 623.2711 536.9217 619.8814 910.9313 461.73
Profit of the financial year20 913.6526 082.9611 291.0512 550.8015 544.83
Shareholders equity total36 536.9244 619.8835 910.9336 461.7338 006.56
Provisions20.0030.0029.0044.0022.00
Non-current liabilities total
Current loans from credit institutions8 684.5610 817.804 843.9414 494.8615 062.89
Advances received387.96444.62
Current trade creditors24 935.7935 462.9229 740.0727 519.4837 982.90
Current owed to group member202.394 916.14
Short-term deferred tax liabilities5 938.717 355.593 767.664 234.39
Other non-interest bearing current liabilities1 146.821 666.021 530.721 052.293 886.42
Current liabilities total40 705.8855 302.3236 317.1247 222.2566 527.35
Balance sheet total (liabilities)77 262.8099 952.2172 257.0583 727.98104 555.91
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