KVIK CENTER RANDERS A/S — Credit Rating and Financial Key Figures

CVR number: 21741043
Fjordvej 25, Randers By 8930 Randers NØ
tel: 86429244
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 687.674 251.294 361.994 758.814 713.47
Employee benefit expenses-3 015.12-3 620.14-3 840.20-3 929.53-4 165.25
Other operating expenses-48.44
Total depreciation- 274.70- 299.08- 327.12- 328.68- 237.16
EBIT349.42332.07194.67500.61311.05
Other financial income86.8234.416.0117.4232.69
Other financial expenses-40.27-42.53-54.49-81.71-54.98
Pre-tax profit395.96323.95146.19436.31288.77
Income taxes-87.52-71.67-33.39- 103.38-63.73
Net earnings308.44252.28112.80332.93225.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment633.42536.78839.73803.63608.06
Tangible assets total633.42536.78839.73803.63608.06
Investments total
Long term receivables total
Finished products/goods626.84773.01918.06792.24787.55
Inventories total626.84773.01918.06792.24787.55
Current trade debtors555.69531.75231.17407.46427.04
Current amounts owed by group member comp.788.15158.521 591.46
Prepayments and accrued income243.42127.4294.4859.46104.05
Current other receivables309.0620.4553.043.07
Short term receivables total1 896.33838.14378.70466.922 125.63
Cash and bank deposits43.481 125.07826.531 535.7534.77
Cash and cash equivalents43.481 125.07826.531 535.7534.77
Balance sheet total (assets)3 200.073 272.982 963.023 598.543 556.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased300.00200.00200.00200.00200.00
Other reserves- 200.00
Retained earnings528.60637.04689.32602.12735.05
Profit of the financial year308.44252.28112.80332.93225.03
Shareholders equity total1 637.041 589.321 302.121 635.051 660.08
Provisions97.0163.9863.4252.0946.46
Non-current liabilities total
Current loans from credit institutions540.50
Advances received5.3665.3219.2648.3143.41
Current trade creditors549.83463.73742.61518.18674.59
Current owed to group member128.38561.11
Short-term deferred tax liabilities93.37104.7033.95114.7169.37
Other non-interest bearing current liabilities817.46985.94673.28669.09521.60
Current liabilities total1 466.021 619.681 597.481 911.401 849.47
Balance sheet total (liabilities)3 200.073 272.982 963.023 598.543 556.01
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