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RANDERS JERNSTØBERI A/S — Credit Rating and Financial Key Figures

CVR number: 11820530
Metervej 4, 8940 Randers SV
info@randersjern.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 341.4819 696.9017 909.8113 461.7812 459.89
Employee benefit expenses-5 631.02-6 263.52-6 553.80-6 334.54-6 448.50
Total depreciation- 272.58- 611.60- 554.33- 598.18- 615.25
EBIT8 437.8912 821.7810 801.696 529.055 396.14
Other financial expenses- 396.09- 465.41-1 691.30-1 644.90-1 305.91
Pre-tax profit8 041.8012 356.389 110.394 884.154 090.23
Income taxes-1 784.05-2 731.56-2 026.29-1 107.75- 931.78
Net earnings6 257.759 624.817 084.103 776.413 158.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings20.0912.295.455.453.93
Machinery and equipment3 016.132 426.642 679.622 139.841 453.77
Tangible assets total3 036.222 438.932 685.082 145.301 457.70
Investments total
Long term receivables total
Raw materials and consumables432.25157.00186.57171.50291.50
Finished products/goods19 817.5235 361.9332 409.7322 553.3424 291.95
Inventories total20 249.7635 518.9332 596.3122 724.8424 583.46
Current trade debtors33 828.7137 286.3138 633.1533 662.6135 016.69
Current amounts owed by group member comp.15.1914.4012.24
Prepayments and accrued income43.4039.7062.3723.5325.39
Short term receivables total33 872.1037 326.0138 710.7133 700.5435 054.32
Cash and bank deposits0.320.826.462.402.47
Cash and cash equivalents0.320.826.462.402.47
Balance sheet total (assets)57 158.4175 284.6973 998.5658 573.0761 097.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 000.005 000.005 000.005 000.005 000.00
Shares repurchased5 000.009 600.007 000.003 700.003 000.00
Retained earnings7 954.004 611.757 236.5710 620.6711 397.07
Profit of the financial year6 257.759 624.817 084.103 776.413 158.44
Shareholders equity total24 211.7528 836.5726 320.6723 097.0722 555.52
Provisions129.52130.37135.93135.1673.84
Non-current deferred tax liabilities448.13448.13481.52485.36472.75
Non-current liabilities total448.13448.13481.52485.36472.75
Current trade creditors1 079.18876.12676.53481.26920.26
Current owed to group member26 126.8238 490.3339 836.9329 879.8332 407.14
Short-term deferred tax liabilities1 657.162 730.732 020.751 108.54993.12
Other non-interest bearing current liabilities3 505.853 772.444 526.243 385.843 675.32
Current liabilities total32 369.0145 869.6247 060.4434 855.4737 995.84
Balance sheet total (liabilities)57 158.4175 284.6973 998.5658 573.0761 097.95
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