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RØDSTEN ApS — Credit Rating and Financial Key Figures

CVR number: 30204565
Kaløvej 50, Eskerod 8543 Hornslet
lenemylin@gmail.com
tel: 26759524
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 301.27-1 332.68-4 124.29- 782.52- 546.48
Employee benefit expenses-40.00- 262.44- 305.88
EBIT- 341.27-1 332.68-4 124.29-1 044.95- 852.37
Other financial income2 003.45152 661.782 272.774 513.724 104.77
Other financial expenses-3.33-77.53- 226.03-47.63-99.50
Net income from associates (fin.)-36.27-36.00-27.23-37.88-19.40
Pre-tax profit1 622.58151 215.57-2 104.783 383.263 133.49
Income taxes- 281.63- 402.97- 814.53- 694.25
Net earnings1 622.58150 933.94-2 507.752 568.732 439.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment36.6736.6736.6736.6736.67
Tangible assets total36.6736.6736.6736.6736.67
Holdings in group member companies164.72
Investments total164.72
Non-current loans receivable0.002 328.923 595.35
Non-current other receivables50 000.0025 000.00
Long term receivables total0.0050 000.0025 000.002 328.923 595.35
Advance payments12 576.75
Inventories total12 576.75
Current amounts owed by group member comp.37.00
Prepayments and accrued income53.07146.30
Current other receivables27 531.5126 467.4225 744.782 564.88
Short term receivables total27 584.5726 467.4225 928.082 564.88
Other current investments7 762.8244 379.4064 624.75
Cash and bank deposits1 121.46414.1014 317.00456.5244.68
Cash and cash equivalents1 121.46414.1022 079.8244 835.9264 669.43
Balance sheet total (assets)1 158.1390 612.1073 583.9173 129.5971 031.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased78 000.002 500.004 000.003 000.00
Other reserves-75 000.00
Retained earnings-1 324.79-77 702.2170 731.7364 223.9863 792.72
Profit of the financial year1 622.58150 933.94-2 507.752 568.732 439.24
Shareholders equity total422.7976 356.7370 848.9870 917.7169 356.96
Provisions687.41722.58743.89768.89
Non-current liabilities total
Current loans from credit institutions760.2218.181 486.01
Current trade creditors12.94259.73
Current owed to group member13 216.15480.4311.2635.66
Short-term deferred tax liabilities281.63402.971 217.4994.25
Other non-interest bearing current liabilities35.0035.0087.70196.0558.19
Current liabilities total47.9413 532.781 991.041 442.981 674.11
Balance sheet total (liabilities)1 158.1390 612.1073 583.9173 129.5971 031.06
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