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Rodi's Autocenter ApS — Credit Rating and Financial Key Figures

CVR number: 43327755
Holsted Park 16, 4700 Næstved
Info@Rodis-Autocenter.dk
tel: 42758782
Rodis-Autocenter.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit4 176.392 699.887 632.289 889.69
Employee benefit expenses-3 108.91-3 875.17-6 352.54-7 069.85
Total depreciation- 468.27- 582.38- 689.92- 816.94
EBIT599.22-1 757.67589.822 002.91
Other financial income12.4710.1514.59
Other financial expenses- 231.85- 436.80- 713.75- 676.19
Pre-tax profit367.37-2 182.00- 113.781 341.30
Income taxes- 123.75452.15- 286.08
Net earnings243.62-1 729.85- 113.781 055.22

Assets (kDKK)

2022
2023
2024
2025
Goodwill922.40691.80461.20230.60
Intangible assets total922.40691.80461.20230.60
Buildings176.291 116.921 375.981 466.74
Machinery and equipment1 699.011 925.071 695.191 541.82
Tangible assets total1 875.303 041.993 071.163 008.56
Investments total120.10357.60285.00285.00
Long term receivables total
Raw materials and consumables136.95588.84614.00760.00
Finished products/goods2 685.975 734.643 463.879 975.60
Inventories total2 822.926 323.484 077.8710 735.60
Current trade debtors2 519.92646.893 318.332 239.21
Current amounts owed by group member comp.5.0078.8991.45
Prepayments and accrued income54.64100.09356.99600.69
Current other receivables317.94881.35835.991 253.35
Short term receivables total2 897.501 628.334 590.194 184.70
Other current investments125.00
Cash and bank deposits24.3341.0260.314.17
Cash and cash equivalents24.3341.0260.31129.17
Balance sheet total (assets)8 662.5512 084.2212 545.7418 573.63

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Share premium account2 037.20
Retained earnings2 280.82550.96437.19
Profit of the financial year243.62-1 729.85- 113.781 055.22
Shareholders equity total2 320.82590.97477.191 532.41
Provisions452.15286.08
Non-current deferred tax liabilities3 060.003 060.006 803.85
Non-current liabilities total3 060.003 060.006 803.85
Current loans from credit institutions3 858.826 240.815 548.355 382.67
Advances received216.00211.00
Current trade creditors965.191 522.541 905.463 469.64
Current owed to participating23.439.565.2240.58
Current owed to group member169.34
Short-term deferred tax liabilities174.97
Other non-interest bearing current liabilities867.16275.001 338.521 058.40
Current liabilities total5 889.588 433.259 008.559 951.29
Balance sheet total (liabilities)8 662.5512 084.2212 545.7418 573.63
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