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hudplejeinstituttet randers ApS — Credit Rating and Financial Key Figures
CVR number: 43358944
Kirkegade 1, 8900 Randers C
kontakt@hiranders.dk
tel: 86408340
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 450.00 | 2 286.00 | 2 211.00 | 2 351.71 |
| Employee benefit expenses | -2 044.00 | -2 230.00 | -2 145.00 | -2 291.17 |
| Total depreciation | - 227.00 | - 252.00 | - 276.00 | - 109.42 |
| EBIT | 179.00 | - 196.00 | - 210.00 | -48.89 |
| Other financial income | 5.00 | 8.00 | 3.75 | |
| Other financial expenses | -36.00 | -3.00 | -0.07 | |
| Pre-tax profit | 143.00 | - 194.00 | - 202.00 | -45.21 |
| Income taxes | -39.00 | 40.00 | 42.00 | 7.79 |
| Net earnings | 104.00 | - 154.00 | - 160.00 | -37.42 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 430.00 | 215.00 | ||
| Intangible assets total | 430.00 | 215.00 | ||
| Buildings | 45.00 | 223.00 | 169.00 | 67.96 |
| Machinery and equipment | 4.00 | 34.00 | 26.00 | 18.32 |
| Tangible assets total | 49.00 | 257.00 | 195.00 | 86.28 |
| Investments total | 55.00 | 58.00 | 60.00 | 60.20 |
| Long term receivables total | ||||
| Finished products/goods | 170.00 | 188.00 | 216.00 | 190.75 |
| Inventories total | 170.00 | 188.00 | 216.00 | 190.75 |
| Current trade debtors | 1.00 | 1.00 | ||
| Current amounts owed by group member comp. | 15.00 | 21.00 | 24.60 | |
| Prepayments and accrued income | 18.00 | 21.00 | 10.00 | 15.82 |
| Current other receivables | 31.00 | 38.00 | 3.60 | |
| Current deferred tax assets | 7.39 | |||
| Short term receivables total | 50.00 | 74.00 | 32.00 | 51.41 |
| Other current investments | 26.00 | 27.00 | 28.00 | 28.83 |
| Cash and bank deposits | 1 459.00 | 1 179.00 | 1 480.00 | 1 431.55 |
| Cash and cash equivalents | 1 485.00 | 1 206.00 | 1 508.00 | 1 460.38 |
| Balance sheet total (assets) | 2 239.00 | 1 998.00 | 2 011.00 | 1 849.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 788.00 | 738.00 | 578.00 | 540.46 |
| Retained earnings | 154.00 | 160.00 | 37.42 | |
| Profit of the financial year | 104.00 | - 154.00 | - 160.00 | -37.42 |
| Shareholders equity total | 932.00 | 778.00 | 618.00 | 580.46 |
| Provisions | 94.00 | 52.00 | 5.00 | |
| Non-current liabilities total | ||||
| Advances received | 725.00 | 764.00 | 898.00 | 892.04 |
| Current trade creditors | 126.00 | 136.00 | 119.00 | 63.90 |
| Current owed to participating | 2.82 | |||
| Short-term deferred tax liabilities | 80.00 | 2.00 | 6.00 | 4.42 |
| Other non-interest bearing current liabilities | 282.00 | 266.00 | 365.00 | 305.39 |
| Current liabilities total | 1 213.00 | 1 168.00 | 1 388.00 | 1 268.58 |
| Balance sheet total (liabilities) | 2 239.00 | 1 998.00 | 2 011.00 | 1 849.03 |
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