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RUDOLPH CARE A/S — Credit Rating and Financial Key Figures

CVR number: 30903412
Antoinettevej 3, 2500 Valby
tel: 53571123
www.rudolphcare.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit32 577.6126 880.6923 403.3420 964.9123 956.20
Employee benefit expenses-15 562.43-16 681.10-19 394.26-19 178.45-19 717.47
Total depreciation-1 229.70-1 346.51-1 034.75- 864.12- 677.80
EBIT15 785.488 853.072 974.33922.343 560.93
Other financial income2 183.01638.501 768.982 029.16741.29
Other financial expenses- 115.84-2 322.42- 206.33-31.23- 180.63
Pre-tax profit17 852.657 169.154 536.982 920.274 121.59
Income taxes-4 002.19-1 650.76-1 017.30- 672.91- 950.57
Net earnings13 850.465 518.403 519.672 247.363 171.01

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure799.89672.74703.09413.02285.54
Intangible rights755.30625.33274.51553.53398.15
Intangible assets total1 555.201 298.07977.60966.56683.69
Machinery and equipment575.08565.51349.68103.7129.99
Tangible assets total575.08565.51349.68103.7129.99
Other non-current investments134.3789.37411.54123.3447.88
Investments total137.37124.23444.62155.2850.88
Long term receivables total
Finished products/goods8 871.6413 905.3912 725.4117 076.8811 551.50
Advance payments97.50
Inventories total8 969.1413 905.3912 725.4117 076.8811 551.50
Current trade debtors9 483.7013 000.0714 132.8311 792.7516 286.50
Current amounts owed by group member comp.388.42
Prepayments and accrued income743.71526.81729.31449.37497.06
Current other receivables1 254.231 057.13297.55833.43585.44
Current deferred tax assets494.8570.69242.20
Short term receivables total11 870.0714 584.0115 654.5413 146.2417 611.19
Other current investments14 035.0011 774.2813 174.5414 723.4314 551.86
Cash and bank deposits21 144.717 276.566 621.103 314.496 680.12
Cash and cash equivalents35 179.7219 050.8419 795.6418 037.9321 231.99
Balance sheet total (assets)58 286.5749 528.0449 947.4849 486.5851 159.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital504.005 000.005 000.005 000.005 000.00
Shares repurchased5 000.004 000.003 500.003 500.003 200.00
Other reserves799.90524.73548.41774.66222.72
Retained earnings31 561.3330 604.3332 531.1032 258.9831 860.65
Profit of the financial year13 850.465 518.403 519.672 247.363 171.01
Shareholders equity total51 715.6945 647.4645 099.1843 781.0043 454.38
Provisions252.05149.68164.66106.4224.74
Non-current liabilities total
Advances received3.45
Current trade creditors4 229.782 203.241 985.583 643.785 412.33
Current owed to participating1.331.33
Current owed to group member3.65205.30220.61239.04
Short-term deferred tax liabilities513.84130.46101.3374.95113.57
Other non-interest bearing current liabilities1 573.891 392.212 391.431 659.821 911.73
Current liabilities total6 318.843 730.904 683.645 599.167 680.12
Balance sheet total (liabilities)58 286.5749 528.0449 947.4849 486.5851 159.24
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