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Roed Gulve ApS — Credit Rating and Financial Key Figures

CVR number: 39970104
Jens Grøns Vej 11, 7100 Vejle
info@roedgulve.dk
tel: 29293932
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 731.375 417.896 012.426 627.736 406.47
Employee benefit expenses-3 024.76-4 350.40-4 401.33-5 221.87-5 627.42
Total depreciation-23.22-29.76-34.31-56.45-99.96
EBIT683.391 037.731 576.791 349.41679.09
Other financial income0.053.372.012.61
Other financial expenses-15.25-11.85-13.88- 111.78- 214.90
Pre-tax profit668.191 029.251 564.911 237.63466.79
Income taxes- 147.20- 226.50- 349.23- 291.41- 114.68
Net earnings520.99802.751 215.68946.21352.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 693.345 594.86
Buildings40.9231.8322.7413.64
Machinery and equipment84.8059.5934.3768.9743.99
Tangible assets total84.80100.5166.204 785.055 652.50
Investments total36.77
Long term receivables total
Raw materials and consumables1 054.291 925.452 170.812 636.202 585.51
Inventories total1 054.291 925.452 170.812 636.202 585.51
Current trade debtors2 046.771 567.642 094.842 149.722 384.14
Prepayments and accrued income26.6731.75
Current other receivables120.20126.00499.02576.02361.69
Current deferred tax assets3.744.120.80
Short term receivables total2 170.711 697.772 621.342 757.502 745.83
Cash and bank deposits843.2858.7619.65
Cash and cash equivalents843.2858.7619.65
Balance sheet total (assets)3 346.563 723.735 701.6410 237.5211 003.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00600.00600.00300.00
Other reserves- 300.00
Retained earnings221.46442.45645.201 260.881 907.09
Profit of the financial year520.99802.751 215.68946.21352.11
Shareholders equity total792.451 295.202 510.882 857.092 609.20
Provisions55.1661.14
Non-current loans from credit institutions3 454.913 254.38
Non-current liabilities total3 454.913 254.38
Current loans from credit institutions380.33173.69330.111 432.23
Current trade creditors969.92986.961 243.771 374.581 366.53
Current owed to group member36.96140.18191.72790.751 121.61
Short-term deferred tax liabilities146.76226.89345.91285.45108.70
Other non-interest bearing current liabilities1 020.13900.821 409.371 089.461 049.70
Current liabilities total2 554.112 428.533 190.763 870.355 078.77
Balance sheet total (liabilities)3 346.563 723.735 701.6410 237.5211 003.49
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