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RØSCHKE AUTO TRADING ApS — Credit Rating and Financial Key Figures

CVR number: 28129726
Helsingørsgade 57, 3400 Hillerød
jr@roeschke-autotrading.dk
tel: 48796226
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit24 678.3323 904.6219 019.92
Employee benefit expenses-8 399.98-8 851.89-9 661.29
Other operating expenses-18.65
Total depreciation- 226.17- 302.43- 538.48
EBIT5 847.0013 696.0016 052.1714 750.318 801.50
Other financial income54.8431.45
Other financial expenses- 554.20-1 113.65-1 217.44
Pre-tax profit4 388.0010 409.0015 497.9713 691.497 615.51
Income taxes-3 429.80-3 045.46-1 710.87
Net earnings4 388.0010 409.0012 068.1710 646.045 904.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings213.72205.67502.37
Machinery and equipment427.52805.041 597.60
Tangible assets total641.241 010.722 099.97
Investments total30 454.0046 080.0075.312 575.311 623.31
Long term receivables total
Finished products/goods29 898.7221 268.4982 283.98
Advance payments8 248.265 503.81
Inventories total38 146.9826 772.3082 283.98
Current trade debtors1 706.293 859.395 010.23
Prepayments and accrued income640.10435.11230.11
Current other receivables19 436.8712 103.1716 180.87
Current deferred tax assets140.0284.2586.70
Short term receivables total21 923.2916 481.9121 507.90
Cash and bank deposits1 169.8213 189.472 411.65
Cash and cash equivalents1 169.8213 189.472 411.65
Balance sheet total (assets)30 454.0046 080.0061 956.6460 029.71109 926.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital14 319.0021 339.00125.00125.00125.00
Shares repurchased8 000.0010 000.005 880.00
Retained earnings-4 388.00-10 409.005 214.467 282.6312 048.66
Profit of the financial year4 388.0010 409.0012 068.1710 646.045 904.64
Shareholders equity total14 319.0021 339.0025 407.6328 053.6623 958.31
Non-current owed to group member2 989.697 713.32
Non-current deferred tax liabilities3 601.13
Non-current liabilities total3 601.132 989.697 713.32
Current loans from credit institutions4 977.7524 314.57
Advances received9 103.336 623.754 045.79
Current trade creditors10 105.9511 849.2731 977.09
Current owed to participating50.0069.8474.62
Current owed to group member8 200.009 992.935 572.08
Other non-interest bearing current liabilities510.86450.571 163.73
Accruals and deferred income11 107.31
Current liabilities total32 947.8928 986.3578 255.18
Balance sheet total (liabilities)14 319.0021 339.0061 956.6460 029.71109 926.81
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