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RND PARTNER REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 27492487
Aabenraavej 1 A, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 285.44 | 3 177.26 | 3 315.57 | 3 361.31 | 3 324.59 |
| Employee benefit expenses | -1 622.75 | -1 675.25 | -1 863.11 | -1 796.52 | -1 753.45 |
| EBIT | 1 662.69 | 1 502.01 | 1 452.47 | 1 564.79 | 1 571.13 |
| Other financial income | 192.52 | 79.63 | 85.66 | 143.69 | 136.38 |
| Other financial expenses | -35.11 | -47.59 | -57.57 | -50.99 | -58.04 |
| Pre-tax profit | 1 820.10 | 1 534.05 | 1 480.56 | 1 657.49 | 1 649.48 |
| Income taxes | - 400.43 | - 337.57 | - 325.79 | - 365.28 | - 362.54 |
| Net earnings | 1 419.67 | 1 196.47 | 1 154.77 | 1 292.21 | 1 286.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 454.78 | 356.69 | 604.78 | 1 339.99 | 921.54 |
| Current other receivables | 2 188.70 | 1 911.82 | 1 381.33 | 582.13 | 1 068.50 |
| Current deferred tax assets | 82.74 | 10.50 | |||
| Short term receivables total | 2 643.49 | 2 351.24 | 1 996.62 | 1 922.13 | 1 990.04 |
| Other current investments | 344.79 | 866.14 | 460.78 | 504.66 | 493.52 |
| Cash and bank deposits | 550.79 | 812.59 | 1 758.86 | 2 209.30 | 2 196.42 |
| Cash and cash equivalents | 895.58 | 1 678.72 | 2 219.64 | 2 713.95 | 2 689.94 |
| Balance sheet total (assets) | 3 539.07 | 4 029.97 | 4 216.25 | 4 636.08 | 4 679.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 400.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 300.00 |
| Retained earnings | -1 366.31 | -1 146.64 | -1 150.17 | -1 195.41 | -1 203.20 |
| Profit of the financial year | 1 419.67 | 1 196.47 | 1 154.77 | 1 292.21 | 1 286.93 |
| Shareholders equity total | 1 578.36 | 1 374.83 | 1 329.59 | 1 421.80 | 1 508.74 |
| Provisions | 117.30 | 71.70 | 4.30 | 34.60 | |
| Non-current liabilities total | |||||
| Current trade creditors | 8.52 | 5.79 | 9.25 | 35.29 | 34.87 |
| Current owed to participating | 791.62 | 1 240.04 | 1 314.63 | ||
| Short-term deferred tax liabilities | 7.55 | 331.01 | 100.06 | 56.02 | |
| Other non-interest bearing current liabilities | 1 827.34 | 2 577.65 | 1 754.77 | 1 834.59 | 1 731.11 |
| Current liabilities total | 1 843.42 | 2 583.44 | 2 886.66 | 3 209.97 | 3 136.64 |
| Balance sheet total (liabilities) | 3 539.07 | 4 029.97 | 4 216.25 | 4 636.08 | 4 679.97 |
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