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RØDVIG FERIEBY A/S — Credit Rating and Financial Key Figures

CVR number: 28705808
Højstrupvej 2 A, Havnelev Mark 4673 Rødvig Stevns
email@roedvigferieby.dk
tel: 20619207
www.roedvigferieby.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales4 628.694 386.814 218.18
Costs of manufacturing- 333.88- 478.87- 613.76
External services- 857.30- 890.44-1 389.17
Gross profit3 437.513 017.502 215.252 617.382 544.83
Employee benefit expenses- 985.82-1 110.50-1 124.30-1 067.47- 968.32
Other operating expenses- 552.92- 858.40
Total depreciation-6.30-4.86-3.32-99.08- 127.23
EBIT1 892.461 043.741 087.631 450.821 449.28
Other financial income1.870.36
Other financial expenses- 221.15- 203.81- 284.05- 273.38- 231.65
Pre-tax profit1 671.32839.93803.581 179.321 217.99
Income taxes- 365.55- 182.73- 174.83- 259.49- 265.93
Net earnings1 305.77657.21628.75919.83952.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters24 718.9024 905.8924 873.5613 836.7014 340.46
Machinery and equipment16.4711.618.294.9893.49
Tangible assets total24 735.3824 917.4924 881.8613 841.6814 433.95
Investments total
Long term receivables total
Inventories total
Current trade debtors3.8016.73148.6850.6213.98
Prepayments and accrued income22.2623.0211.54
Current other receivables43.08163.550.25
Short term receivables total69.14203.30148.6850.6225.76
Cash and bank deposits933.36429.49470.30926.20507.99
Cash and cash equivalents933.36429.49470.30926.20507.99
Balance sheet total (assets)25 737.8725 550.2925 500.8414 818.5014 967.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve10 941.0910 941.0910 941.09
Shares repurchased400.00400.00400.00400.00400.00
Other reserves- 400.00- 400.00
Retained earnings3 136.274 042.043 899.244 530.205 050.03
Profit of the financial year1 305.77657.21628.75919.83952.05
Shareholders equity total15 883.1316 140.3416 369.096 350.036 902.08
Provisions1 801.181 929.032 015.332 080.182 171.25
Non-current loans from credit institutions539.45432.03324.1893.9691.69
Non-current deferred tax liabilities4 969.454 759.764 451.013 911.134 004.45
Non-current liabilities total5 508.905 191.804 775.194 005.094 096.14
Current loans from credit institutions623.64318.15418.23871.27449.72
Advances received212.84272.73
Current trade creditors59.06194.5493.9690.47107.61
Current owed to participating620.32649.71649.72134.20108.98
Current owed to group member430.98399.19
Short-term deferred tax liabilities144.0554.8988.52192.44174.87
Other non-interest bearing current liabilities1 097.591 071.851 090.79451.01285.13
Current liabilities total2 544.662 289.132 341.232 383.201 798.22
Balance sheet total (liabilities)25 737.8725 550.2925 500.8414 818.5014 967.70
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