EJENDOMMEN SENNELSGADE 3-11, RANDERS ApS — Credit Rating and Financial Key Figures

CVR number: 36031239
Århusvej 22 A, 8500 Grenaa
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 751.381 105.371 072.131 544.281 572.53
Employee benefit expenses- 466.93-2.31- 164.73
Reduction in value of non-current assets643.50-6 361.00
EBIT1 927.951 103.061 072.13-4 816.721 407.81
Other financial income40.4544.5541.9288.9293.95
Other financial expenses- 177.38-84.92-80.41-84.99- 147.07
Pre-tax profit1 791.021 062.691 033.65-4 812.801 354.69
Income taxes- 392.94- 232.71- 229.67957.66- 238.72
Net earnings1 398.08829.98803.98-3 855.141 115.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings30 191.0030 191.0030 191.0023 830.0023 830.00
Tangible assets total30 191.0030 191.0030 191.0023 830.0023 830.00
Investments total
Long term receivables total
Inventories total
Current trade debtors14.425.6134.6422.0951.08
Current amounts owed by group member comp.4 807.185 616.215 383.976 437.156 882.78
Prepayments and accrued income0.195.313.909.39
Current other receivables-0.00-0.000.51
Short term receivables total4 821.605 622.015 423.916 463.156 943.76
Cash and bank deposits642.8725.30424.03333.26897.64
Cash and cash equivalents642.8725.30424.03333.26897.64
Balance sheet total (assets)35 655.4735 838.3036 038.9530 626.4131 671.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings13 413.6314 811.7015 641.6916 445.6612 590.52
Profit of the financial year1 398.08829.98803.98-3 855.141 115.97
Shareholders equity total14 891.7015 721.6916 525.6612 670.5213 786.50
Provisions3 139.153 187.033 234.761 882.911 904.48
Non-current loans from credit institutions15 533.3415 041.6414 554.2014 539.2713 543.56
Non-current other liabilities203.34-0.00
Non-current deferred tax liabilities184.83181.94394.19217.14
Non-current liabilities total15 736.6815 226.4714 736.1414 933.4613 760.70
Current loans from credit institutions475.87475.86472.30517.42
Current trade creditors14.4769.161.5910.992.90
Short-term deferred tax liabilities181.94394.19
Other non-interest bearing current liabilities1 397.601 158.101 068.49946.591 305.20
Current liabilities total1 887.941 703.121 542.391 139.522 219.71
Balance sheet total (liabilities)35 655.4735 838.3136 038.9530 626.4131 671.39
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