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RANDLØV PETERSEN EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 26036070
Greve Strandvej 123, 2670 Greve
tel: 43350900
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 015.03- 287.30-1 031.371 313.41-1 320.28
Employee benefit expenses-74.25-1 078.92- 449.49-13.50- 166.46
Other operating expenses-55.32
Total depreciation- 515.11- 363.96- 621.77-13.18-5.02
EBIT139.00-1 730.00-2 103.001 231.41-1 491.75
Other financial income358.08365.66373.20446.44
Other financial expenses- 356.02- 841.84-1 461.17-1 824.26-1 625.03
Pre-tax profit- 706.67-2 213.72-3 198.42- 219.65-2 670.34
Income taxes-15.3312.722 056.4248.39587.33
Net earnings- 722.00-2 201.00-1 142.00- 171.25-2 083.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters16 858.6432 000.0032 000.00
Buildings32 000.0032 000.00
Machinery and equipment31.3818.205.02
Tangible assets total16 858.6432 031.3832 018.2032 005.0232 000.00
Investments total21 451.360.380.40
Non-curr. owed by group member comp.16 119.6116 424.8516 763.9517 111.17
Long term receivables total16 119.6116 424.8516 763.9517 111.17
Finished products/goods149.6649.66
Inventories total149.6649.66
Current trade debtors196.41
Current amounts owed by group member comp.2 005.972 056.792 105.892 222.62
Current other receivables6.0018.7049.36132.73
Short term receivables total2 011.972 271.892 155.252 355.34
Balance sheet total (assets)38 310.0050 313.0050 765.0050 924.2151 466.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital300.00300.00300.00300.00300.00
Asset revaluation reserve12 083.5712 558.27
Other reserves- 787.10-0.25-0.23
Retained earnings3 979.102 469.68268.9611 685.2311 513.98
Profit of the financial year- 722.00-2 201.00-1 142.00- 171.25-2 083.01
Shareholders equity total2 770.0012 652.0011 985.0011 813.989 730.97
Provisions1 583.503 399.091 476.561 428.17840.84
Non-current loans from credit institutions10 075.369 376.948 649.257 916.137 168.93
Non-current other liabilities175.00175.00
Non-current liabilities total10 075.369 551.948 824.257 916.137 168.93
Current loans from credit institutions704.4322 818.0125 330.0826 616.1831 273.08
Current trade creditors27.60233.6981.41140.1668.87
Current owed to participating3.845.112.932.93
Current owed to group member418.4131.09
Short-term deferred tax liabilities62.11
Other non-interest bearing current liabilities430.111 622.712 899.963 006.672 380.90
Accruals and deferred income162.00
Current liabilities total1 642.6724 709.3428 478.5529 765.9433 725.77
Balance sheet total (liabilities)16 071.5450 312.3750 764.3650 924.2151 466.51
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