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JOHN RINDAL ApS — Credit Rating and Financial Key Figures
CVR number: 32296963
Bøgeløkken 44, Tarup 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 139.24 | -85.68 | - 108.20 | -86.70 | - 120.99 |
| Employee benefit expenses | -56.16 | -61.33 | -85.34 | -97.36 | -97.41 |
| EBIT | - 195.40 | - 147.00 | - 193.54 | - 184.06 | - 218.40 |
| Other financial income | 2 658.13 | 571.92 | 1 889.67 | 956.63 | 1 174.37 |
| Other financial expenses | -50.56 | -1 962.03 | -99.97 | ||
| Pre-tax profit | 2 412.18 | -1 537.11 | 1 696.14 | 672.60 | 955.97 |
| Income taxes | - 540.16 | 319.41 | - 381.90 | - 175.90 | - 217.86 |
| Net earnings | 1 872.01 | -1 217.70 | 1 314.24 | 496.70 | 738.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 17.40 | |||
| Current deferred tax assets | 444.59 | 174.72 | 74.76 | 174.96 | |
| Short term receivables total | 444.59 | 174.72 | 74.86 | 192.35 | |
| Other current investments | 15 722.46 | 12 440.27 | 13 854.87 | 14 556.44 | 13 920.00 |
| Cash and bank deposits | 875.02 | 1 114.08 | 1 255.14 | 537.64 | 1 152.48 |
| Cash and cash equivalents | 16 597.48 | 13 554.35 | 15 110.00 | 15 094.08 | 15 072.49 |
| Balance sheet total (assets) | 16 597.48 | 13 998.94 | 15 284.73 | 15 168.94 | 15 264.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 850.00 | 58.90 | 61.00 | 855.00 | 525.00 |
| Other reserves | - 525.00 | - 345.00 | |||
| Retained earnings | 13 039.17 | 14 852.29 | 13 573.59 | 14 032.83 | 14 004.52 |
| Profit of the financial year | 1 872.01 | -1 217.70 | 1 314.24 | 496.70 | 738.11 |
| Shareholders equity total | 16 011.19 | 13 943.49 | 15 198.83 | 15 109.52 | 15 172.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.75 | 23.75 | 23.75 | ||
| Short-term deferred tax liabilities | 461.95 | ||||
| Other non-interest bearing current liabilities | 124.34 | 55.45 | 62.15 | 35.66 | 68.46 |
| Current liabilities total | 586.29 | 55.45 | 85.90 | 59.41 | 92.21 |
| Balance sheet total (liabilities) | 16 597.48 | 13 998.94 | 15 284.73 | 15 168.94 | 15 264.84 |
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