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Brdr. Randers El & VVS ApS — Credit Rating and Financial Key Figures

CVR number: 34047855
Haraldsvej 24, 8960 Randers SØ
mail@brdr-randers.dk
tel: 87101277
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 653.889 796.708 431.519 568.0012 430.17
Employee benefit expenses-7 031.81-7 430.44-7 753.58-8 241.00-9 385.54
Total depreciation- 244.81- 320.33- 173.34- 168.00- 183.70
EBIT1 377.262 045.92504.581 159.002 860.93
Other financial income2.9814.79
Other financial expenses-33.42-78.09-68.60- 118.00- 112.19
Pre-tax profit1 343.841 970.81435.981 041.002 763.52
Income taxes- 309.80- 449.70- 120.66- 251.00- 633.86
Net earnings1 034.041 521.11315.32790.002 129.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment503.31318.35320.43340.00302.87
Tangible assets total503.31318.35320.43340.00302.87
Investments total150.00150.00150.00150.00150.00
Long term receivables total
Finished products/goods273.56373.56553.56550.00543.83
Inventories total273.56373.56553.56550.00543.83
Current trade debtors2 531.754 447.164 225.932 893.003 260.09
Prepayments and accrued income48.96310.94120.22125.00127.15
Current other receivables1 420.701 819.981 720.111 943.002 974.72
Current deferred tax assets1.21
Short term receivables total4 001.406 578.086 067.474 961.006 361.96
Cash and bank deposits1 058.31856.28245.841 747.003 867.77
Cash and cash equivalents1 058.31856.28245.841 747.003 867.77
Balance sheet total (assets)5 986.578 276.287 337.297 748.0011 226.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased135.001 000.002 000.00
Retained earnings587.111 486.153 007.262 323.001 112.53
Profit of the financial year1 034.041 521.11315.32790.002 129.66
Shareholders equity total1 701.153 222.273 402.594 193.005 322.19
Provisions462.45444.12554.99272.00506.28
Non-current other liabilities554.69
Non-current deferred tax liabilities864.03557.47640.00663.89
Non-current liabilities total554.69864.03557.47640.00663.89
Advances received497.001 962.80
Current trade creditors405.341 050.071 137.77645.001 355.42
Current owed to group member9.8410.00173.53
Short-term deferred tax liabilities100.08572.07523.0049.10
Other non-interest bearing current liabilities2 762.862 123.721 674.63968.001 193.23
Current liabilities total3 268.283 745.852 822.242 643.004 734.07
Balance sheet total (liabilities)5 986.578 276.287 337.297 748.0011 226.43
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