Randers Sports College ApS — Credit Rating and Financial Key Figures

CVR number: 39172046
Viborgvej 92, 8920 Randers NV
faktura@randersfc.dk
tel: 86415122
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit641.34620.77733.00499.28635.94
Employee benefit expenses- 264.55- 243.87- 255.00- 255.58- 334.31
Total depreciation- 104.00- 108.98- 127.51
Reduction in value of non-current assets-3 469.431 324.001 000.00
EBIT376.79-3 092.531 698.001 134.72174.13
Other financial income0.030.031.0034.9144.04
Other financial expenses- 395.72- 382.64- 122.00- 293.85- 410.38
Pre-tax profit-18.89-3 475.141 577.00875.79- 192.20
Income taxes4.1623.53-47.0033.5946.24
Net earnings-14.73-3 451.611 530.00909.38- 145.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings12 106.438 500.0012 000.0013 000.0013 000.00
Machinery and equipment209.00162.85131.06
Tangible assets total12 106.438 500.0012 209.0013 162.8513 131.06
Investments total
Long term receivables total
Inventories total
Current trade debtors12.5016.7443.0025.55
Prepayments and accrued income28.502.88
Current other receivables118.3714.7954.00160.6545.10
Current deferred tax assets26.0022.0022.0033.5979.84
Short term receivables total185.3756.41119.00219.80124.94
Cash and bank deposits336.79101.81114.002 570.702 223.10
Cash and cash equivalents336.79101.81114.002 570.702 223.10
Balance sheet total (assets)12 628.588 658.2212 442.0015 953.3515 479.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.003 000.003 000.003 000.00
Retained earnings1 289.731 275.0039.001 569.152 478.53
Profit of the financial year-14.73-3 451.611 530.00909.38- 145.96
Shareholders equity total1 375.00-2 076.614 569.005 478.535 332.57
Provisions23.53-0.00
Non-current loans from credit institutions10 250.099 955.339 815.769 554.52
Non-current other liabilities28.9121.0021.00
Non-current deferred tax liabilities47.00
Non-current liabilities total10 279.009 955.3347.009 836.769 575.52
Current loans from credit institutions578.22444.27111.17191.00251.31
Advances received121.00194.83166.78
Current trade creditors43.9194.7426.0089.4967.02
Current owed to group member7 521.0093.8647.43
Short-term deferred tax liabilities94.0047.43
Other non-interest bearing current liabilities328.93240.49-47.1621.4538.48
Current liabilities total951.06779.507 826.00638.06571.01
Balance sheet total (liabilities)12 628.588 658.2212 442.0015 953.3515 479.10
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