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Roskilde Ismejeri ApS — Credit Rating and Financial Key Figures

CVR number: 30524098
Algade 43 D, 4000 Roskilde
is@roskilde-ismejeri.dk
tel: 40619009
www.roskilde-ismejeri.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 850.004 291.004 678.004 436.005 647.95
Employee benefit expenses-2 938.00-3 254.00-3 554.00-3 364.00-3 793.29
Other operating expenses-52.00-89.00
Total depreciation- 306.00- 325.00- 367.00- 323.00- 340.11
EBIT606.00660.00757.00660.001 514.55
Other financial income3.008.003.00
Other financial expenses-26.00-17.00-5.00-24.00-24.43
Pre-tax profit583.00651.00755.00636.001 490.12
Income taxes- 128.00- 142.00- 164.00- 140.00- 326.13
Net earnings455.00509.00591.00496.001 163.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 522.001 382.74
Machinery and equipment2 914.002 186.002 326.00531.00524.81
Tangible assets total2 914.002 186.002 326.002 053.001 907.54
Investments total120.00114.00114.00124.00114.37
Long term receivables total
Raw materials and consumables70.0061.0097.00201.00253.46
Inventories total70.0061.0097.00201.00253.46
Current amounts owed by group member comp.89.0026.00
Prepayments and accrued income56.0052.0048.00101.0087.35
Current other receivables3.0037.00
Short term receivables total145.0081.0048.00138.0087.35
Cash and bank deposits45.00284.00590.00815.002 135.73
Cash and cash equivalents45.00284.00590.00815.002 135.73
Balance sheet total (assets)3 294.002 726.003 175.003 331.004 498.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.001 000.00
Retained earnings691.001 146.001 155.001 246.00742.07
Profit of the financial year455.00509.00591.00496.001 163.99
Shareholders equity total1 271.001 780.002 371.002 367.003 031.07
Provisions174.00177.00215.00242.00288.69
Non-current liabilities total
Current loans from credit institutions708.001.98
Advances received380.00366.00153.0010.0070.87
Current trade creditors195.00119.0038.0049.0079.57
Current owed to group member11.00414.00586.91
Short-term deferred tax liabilities18.00138.00127.00110.00279.53
Other non-interest bearing current liabilities454.0058.00179.0065.0092.05
Accruals and deferred income94.0088.0081.0074.0067.78
Current liabilities total1 849.00769.00589.00722.001 178.68
Balance sheet total (liabilities)3 294.002 726.003 175.003 331.004 498.45
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