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PER RANDLØV PETERSEN A/S — Credit Rating and Financial Key Figures

CVR number: 16980978
Greve Strandvej 123, 2670 Greve
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services- 187.64- 202.96- 211.83- 199.72- 147.85
Gross profit- 187.64- 202.96- 211.83- 199.72- 147.85
Employee benefit expenses-40.00- 120.00- 120.00- 120.00- 120.00
EBIT- 227.64- 322.96- 331.83- 319.72- 267.85
Other financial income24 272.091 508.8820 202.6726 520.864 070.51
Other financial expenses- 455.73-10 606.42-1 447.95-2 401.92-21 161.08
Net income from associates (fin.)0.040.040.040.040.13
Pre-tax profit23 588.76-9 420.4518 422.9323 799.26-17 358.30
Income taxes-5 205.962 042.38-4 104.11-5 310.53-93.45
Net earnings18 382.80-7 378.0714 318.8218 488.73-17 451.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies3.463.503.553.593.71
Investments total3.463.503.553.593.71
Long term receivables total
Inventories total
Current other receivables469.772 044.122 085.041 668.03
Current deferred tax assets5.872 375.864.934.8614.58
Short term receivables total5.872 845.632 049.052 089.901 682.61
Other current investments78 161.6968 762.6588 201.39112 676.0997 136.41
Cash and bank deposits18.83
Cash and cash equivalents78 161.6968 762.6588 201.39112 676.0997 155.24
Balance sheet total (assets)78 171.0371 611.7890 253.99114 769.5998 841.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.003 000.003 000.003 000.003 000.00
Retained earnings22 701.7638 084.5627 706.4939 025.3154 514.04
Profit of the financial year18 382.80-7 378.0714 318.8218 488.73-17 451.74
Shareholders equity total44 584.5634 206.4945 525.3161 014.0440 562.29
Non-current liabilities total
Current loans from credit institutions24 300.3332 900.4938 539.3241 647.8648 411.55
Current trade creditors38.7043.3738.2584.9654.19
Current owed to participating2 848.132 868.983 199.103 873.253 498.73
Current owed to group member1 455.041 472.311 489.871 505.731 567.75
Short-term deferred tax liabilities4 901.561 342.146 523.764 627.05
Other non-interest bearing current liabilities42.71120.14120.00120.00120.00
Current liabilities total33 586.4737 405.2944 728.6853 755.5558 279.27
Balance sheet total (liabilities)78 171.0371 611.7890 253.99114 769.5998 841.57
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