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Ribevej 3, Randers ApS — Credit Rating and Financial Key Figures
CVR number: 39293773
Himmelbovej 11, 8920 Randers NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 031.37 | 3 785.00 | 4 291.00 | 4 499.00 | 4 011.90 |
| Reduction in value of non-current assets | 1 000.00 | -2 000.00 | |||
| EBIT | 4 031.37 | 3 785.00 | 4 291.00 | 4 499.00 | 2 011.90 |
| Other financial income | 0.99 | 112.00 | 13.00 | 0.27 | |
| Other financial expenses | - 685.09 | - 776.00 | -1 046.00 | -1 068.00 | - 841.06 |
| Pre-tax profit | 3 347.27 | 3 009.00 | 3 357.00 | 3 444.00 | 1 171.10 |
| Income taxes | - 736.40 | - 662.00 | - 740.00 | - 760.00 | - 260.11 |
| Net earnings | 2 610.87 | 2 347.00 | 2 617.00 | 2 684.00 | 911.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 51 447.34 | 55 595.00 | 57 754.00 | 60 003.00 | 58 355.42 |
| Tangible assets total | 51 447.34 | 55 595.00 | 57 754.00 | 60 003.00 | 58 355.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 601.25 | ||||
| Current amounts owed by group member comp. | 2 125.00 | ||||
| Current other receivables | 500.52 | 628.00 | 689.00 | 2.80 | |
| Short term receivables total | 1 101.77 | 2 753.00 | 689.00 | 2.80 | |
| Cash and bank deposits | 101.84 | 29.00 | 13.00 | 953.00 | 6.65 |
| Cash and cash equivalents | 101.84 | 29.00 | 13.00 | 953.00 | 6.65 |
| Balance sheet total (assets) | 52 650.95 | 58 377.00 | 58 456.00 | 60 956.00 | 58 364.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Retained earnings | 11 452.08 | 13 063.00 | 14 410.00 | 16 027.00 | 18 710.73 |
| Profit of the financial year | 2 610.87 | 2 347.00 | 2 617.00 | 2 684.00 | 911.00 |
| Shareholders equity total | 15 112.95 | 16 460.00 | 18 077.00 | 19 761.00 | 19 671.73 |
| Provisions | 5 015.85 | 5 324.00 | 5 960.00 | 6 523.00 | 6 454.44 |
| Non-current loans from credit institutions | 20 617.71 | 27 946.00 | 26 395.00 | 24 872.00 | 23 204.27 |
| Non-current other liabilities | 934.00 | 1 108.00 | 1 033.00 | ||
| Non-current liabilities total | 21 551.71 | 29 054.00 | 27 428.00 | 24 872.00 | 23 204.27 |
| Current loans from credit institutions | 1 207.00 | 1 558.00 | 1 575.00 | 1 564.00 | 1 634.57 |
| Advances received | 1 033.00 | 1 033.19 | |||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 38.00 | 37.50 |
| Current owed to participating | 5 000.00 | 5 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Current owed to group member | 4 685.50 | 1 873.00 | 3 437.00 | 2 480.52 | |
| Short-term deferred tax liabilities | 47.95 | 354.00 | 104.00 | 197.00 | 327.98 |
| Other non-interest bearing current liabilities | 597.00 | 409.00 | 531.00 | 520.68 | |
| Current liabilities total | 10 970.45 | 7 539.00 | 6 991.00 | 9 800.00 | 9 034.44 |
| Balance sheet total (liabilities) | 52 650.95 | 58 377.00 | 58 456.00 | 60 956.00 | 58 364.88 |
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