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RANDERS KEMISKE INDUSTRI A/S — Credit Rating and Financial Key Figures

CVR number: 31502373
Kristrupvej 158, 8960 Randers SØ
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 753.4410 969.0011 365.0010 870.0010 948.12
Employee benefit expenses-3 869.45-4 067.00-4 122.00-4 189.00-4 231.91
Total depreciation- 140.94- 103.00- 164.00- 166.00- 151.93
EBIT5 743.056 799.007 079.006 515.006 564.28
Other financial income14.7717.0035.0044.0026.97
Other financial expenses-43.98-31.00
Pre-tax profit5 713.846 785.007 114.006 559.006 591.25
Income taxes-1 258.50-1 494.00-1 567.00-1 445.00-1 450.90
Net earnings4 455.345 291.005 547.005 114.005 140.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings199.11149.00113.00102.0061.11
Machinery and equipment215.97692.00565.00442.00544.34
Other tangible assets0.00
Tangible assets total415.09841.00678.00544.00605.45
Investments total
Long term receivables total
Raw materials and consumables670.201 004.00873.001 021.00731.35
Finished products/goods1 766.941 938.002 090.001 810.001 807.18
Inventories total2 437.152 942.002 963.002 831.002 538.53
Current trade debtors2 999.403 953.003 929.003 397.003 580.08
Current amounts owed by group member comp.404.38
Current other receivables65.35129.00140.00150.0093.61
Current deferred tax assets54.00168.00117.00205.41
Short term receivables total3 064.754 136.004 237.003 664.004 283.48
Cash and bank deposits4 037.623 320.003 653.003 450.002 948.79
Cash and cash equivalents4 037.623 320.003 653.003 450.002 948.79
Balance sheet total (assets)9 954.6111 239.0011 531.0010 489.0010 376.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 455.345 291.005 547.005 114.005 140.35
Retained earnings-1 245.22-2 081.00-2 337.00-1 904.00-1 930.23
Profit of the financial year4 455.345 291.005 547.005 114.005 140.35
Shareholders equity total8 165.469 001.009 257.008 824.008 850.47
Provisions4.0937.0038.0030.0033.36
Non-current liabilities total
Advances received29.0016.59
Current trade creditors1 249.531 648.001 724.001 255.001 021.79
Short-term deferred tax liabilities46.56
Other non-interest bearing current liabilities488.96553.00512.00351.00454.04
Current liabilities total1 785.062 201.002 236.001 635.001 492.42
Balance sheet total (liabilities)9 954.6111 239.0011 531.0010 489.0010 376.25
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