RND PARTNER REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 27492487
Aabenraavej 1 A, 6100 Haderslev

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 909.303 285.443 177.263 315.573 361.31
Employee benefit expenses-1 660.38-1 622.75-1 675.25-1 863.11-1 796.52
EBIT1 248.921 662.691 502.011 452.471 564.79
Other financial income127.34192.5279.6385.66143.69
Other financial expenses-37.45-35.11-47.59-57.57-50.99
Pre-tax profit1 338.821 820.101 534.051 480.561 657.49
Income taxes- 294.56- 400.43- 337.57- 325.79- 365.28
Net earnings1 044.251 419.671 196.471 154.771 292.21

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors671.01454.78356.69604.781 339.99
Current other receivables931.672 188.701 911.821 381.33582.13
Current deferred tax assets82.7410.50
Short term receivables total1 602.672 643.492 351.241 996.621 922.13
Other current investments317.36344.79866.14460.78504.66
Cash and bank deposits1 846.41550.79812.591 758.862 209.30
Cash and cash equivalents2 163.77895.581 678.722 219.642 713.95
Balance sheet total (assets)3 766.443 539.074 029.974 216.254 636.08

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 050.001 400.001 200.001 200.001 200.00
Retained earnings-1 010.57-1 366.31-1 146.64-1 150.17-1 195.41
Profit of the financial year1 044.251 419.671 196.471 154.771 292.21
Shareholders equity total1 208.691 578.361 374.831 329.591 421.80
Provisions91.90117.3071.704.30
Non-current liabilities total
Current trade creditors3.958.525.799.2535.29
Current owed to participating791.621 240.04
Short-term deferred tax liabilities8.277.55331.01100.06
Other non-interest bearing current liabilities2 453.631 827.342 577.651 754.771 834.59
Current liabilities total2 465.851 843.422 583.442 886.663 209.97
Balance sheet total (liabilities)3 766.443 539.074 029.974 216.254 636.08
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