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ROWI ApS — Credit Rating and Financial Key Figures

CVR number: 30701518
Frederiksgade 75-77, 8000 Aarhus C
rowi@rowi.dk
tel: 86122899
www.cykelgruppen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 121.043 437.585 283.983 764.604 524.93
Employee benefit expenses-1 969.32-2 267.56-2 833.70-2 229.44-2 270.30
Total depreciation-36.13-43.36-43.36-43.36-43.36
EBIT2 115.591 126.672 406.921 491.802 211.28
Other financial income1.9237.1726.267.92
Other financial expenses-47.88-83.41-97.23-12.72-11.99
Pre-tax profit2 069.641 043.262 346.861 505.342 207.21
Income taxes- 454.53- 263.96- 511.02- 333.70- 492.20
Net earnings1 615.11779.291 835.841 171.641 715.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment180.65137.2993.9450.587.22
Tangible assets total180.65137.2993.9450.587.22
Investments total395.64395.64395.64395.64407.01
Long term receivables total
Finished products/goods4 224.164 797.975 892.655 212.823 923.38
Inventories total4 224.164 797.975 892.655 212.823 923.38
Current trade debtors150.9720.4591.20159.1342.05
Current amounts owed by group member comp.129.48184.01697.46
Prepayments and accrued income3.3454.1362.8981.0073.64
Current other receivables890.87173.01468.3522.4326.18
Current deferred tax assets6.06
Short term receivables total1 174.66247.59622.44446.58845.39
Cash and bank deposits424.38312.45299.56139.521 420.66
Cash and cash equivalents424.38312.45299.56139.521 420.66
Balance sheet total (assets)6 399.495 890.947 304.236 245.136 603.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.001 300.003 000.00
Other reserves-1 300.00
Retained earnings345.181 960.291 439.593 275.431 447.07
Profit of the financial year1 615.11779.291 835.841 171.641 715.01
Shareholders equity total3 585.302 864.594 700.434 572.074 987.08
Provisions4.9521.987.070.93
Non-current liabilities total
Current trade creditors1 727.161 988.16585.25652.84467.98
Current owed to participating140.10
Current owed to group member509.00497.69395.002.46
Short-term deferred tax liabilities294.26246.93525.93339.84499.19
Other non-interest bearing current liabilities278.81131.481 090.55676.99649.42
Current liabilities total2 809.243 004.372 596.741 672.131 616.59
Balance sheet total (liabilities)6 399.495 890.947 304.236 245.136 603.66
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