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ROSENDAHL CONCEPTKIOSK A/S — Credit Rating and Financial Key Figures

CVR number: 29912920
Thorsvej 233, 7200 Grindsted
info@conceptkiosk.com
tel: 76720260
www.conceptkiosk.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 184.773 784.515 615.774 968.964 303.15
Employee benefit expenses-3 713.26-3 255.02-4 368.18-3 884.27-4 090.46
Total depreciation-37.11-46.60- 109.60- 100.50- 100.05
EBIT434.40482.891 137.98984.19112.64
Other financial income51.6558.3868.9170.5564.27
Other financial expenses-46.85-74.77-41.55- 138.76-74.84
Pre-tax profit439.20466.501 165.33915.97102.06
Income taxes-99.06- 108.98- 267.78- 207.58-27.97
Net earnings340.14357.52897.55708.3974.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment58.70195.11366.28265.78228.23
Tangible assets total58.70195.11366.28265.78228.23
Investments total
Non-curr. owed by group member comp.2 053.171 544.831 732.83
Long term receivables total2 053.171 544.831 732.83
Raw materials and consumables2 039.622 402.252 792.902 201.472 318.07
Inventories total2 039.622 402.252 792.902 201.472 318.07
Current trade debtors1 402.70876.33975.391 093.261 122.08
Current amounts owed by group member comp.1 364.601 440.63
Prepayments and accrued income56.7364.5677.1082.2478.32
Current other receivables297.34283.82803.85341.89234.94
Current deferred tax assets18.9511.176.326.708.98
Short term receivables total3 140.342 676.511 862.661 524.101 444.33
Cash and bank deposits144.25274.9133.94480.70254.17
Cash and cash equivalents144.25274.9133.94480.70254.17
Balance sheet total (assets)5 382.905 548.787 108.956 016.885 977.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital650.00650.00650.00650.00650.00
Shares repurchased300.00500.00
Retained earnings1 827.651 867.791 725.302 622.863 331.25
Profit of the financial year340.14357.52897.55708.3974.09
Shareholders equity total2 817.793 175.303 772.863 981.254 055.34
Non-current loans from credit institutions70.35
Non-current liabilities total70.35
Current loans from credit institutions276.921 686.75
Advances received492.23251.9898.561 064.71
Current trade creditors1 463.151 443.44601.57906.18552.22
Current owed to participating12.0612.061.991.9911.96
Current owed to group member374.84269.45496.05917.53217.57
Other non-interest bearing current liabilities367.79156.29297.74111.3575.82
Current liabilities total2 494.762 373.473 336.092 035.631 922.29
Balance sheet total (liabilities)5 382.905 548.787 108.956 016.885 977.63
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