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ROLSØ CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 11904181
Lille Torv 6, 8000 Aarhus C
info@kontoretlilletorv.dk
tel: 89415000
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 176.49- 194.63- 190.20- 187.05- 194.42
Reduction in value of non-current assets100.00150.0075.00
EBIT- 176.49- 194.63-90.20-37.05- 119.42
Other financial income698.29712.59726.63692.18708.30
Other financial expenses-1.88-1.66-7.10-13.48-13.53
Net income from associates (fin.)760.295 467.44427.84954.40929.00
Pre-tax profit1 280.215 983.741 057.171 596.051 504.35
Income taxes- 114.52- 114.03- 136.68- 128.16- 139.79
Net earnings1 165.695 869.71920.491 467.891 364.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings5 300.005 300.005 400.005 550.005 625.00
Tangible assets total5 300.005 300.005 400.005 550.005 625.00
Holdings in group member companies4 037.659 505.109 932.9310 887.3311 816.33
Participating interests911.43911.43911.43911.43911.43
Investments total4 949.0810 416.5210 844.3611 798.7612 727.76
Non-current loans receivable0.180.180.170.200.25
Non-current other receivables10 100.53
Long term receivables total10 100.720.180.170.200.25
Inventories total
Current amounts owed by group member comp.10 170.5510 615.1410 939.266 882.70682.42
Current other receivables3 350.9313 434.0313 612.2318 190.4725 197.39
Short term receivables total13 521.4924 049.1724 551.4925 073.1825 879.81
Cash and bank deposits3.8858.3555.198.9198.32
Cash and cash equivalents3.8858.3555.198.9198.32
Balance sheet total (assets)33 875.1739 824.2340 851.2142 431.0444 331.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Other reserves3 908.859 376.309 804.1310 758.5311 687.53
Retained earnings27 681.2723 379.5228 821.3928 787.4829 326.37
Profit of the financial year1 165.695 869.71920.491 467.891 364.56
Shareholders equity total32 955.8238 825.5339 746.0141 213.9042 578.46
Provisions553.00667.00805.00946.001 067.00
Non-current loans from credit institutions332.21297.67271.17240.11206.98
Non-current liabilities total332.21297.67271.17240.11206.98
Current loans from credit institutions34.0034.0029.0031.0033.00
Current owed to group member89.30
Short-term deferred tax liabilities5.94
Other non-interest bearing current liabilities0.140.040.040.04350.47
Current liabilities total34.1434.0429.0431.04478.70
Balance sheet total (liabilities)33 875.1739 824.2340 851.2142 431.0444 331.14
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