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Nordhusene Randers II ApS — Credit Rating and Financial Key Figures

CVR number: 40699864
Jupitervej 2, 7000 Fredericia
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 334.568 210.728 449.758 321.317 934.17
Reduction in value of non-current assets1 922.9717 789.66-14 000.00-3 777.7127 436.13
EBIT6 257.5226 000.38-5 550.254 543.6035 370.31
Other financial income187.4425.60216.16224.57200.15
Other financial expenses- 544.21-1 634.81-1 573.85-1 602.45-1 742.19
Pre-tax profit5 900.7624 391.16-6 907.943 165.7233 828.27
Income taxes-1 298.01-5 366.061 519.75- 696.46-7 442.22
Net earnings4 602.7419 025.11-5 388.202 469.2626 386.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings176 041.64194 000.00180 000.00176 300.00203 800.00
Tangible assets total176 041.64194 000.00180 000.00176 300.00203 800.00
Investments total
Long term receivables total
Inventories total
Current trade debtors2.4850.39362.92132.84
Current amounts owed by group member comp.2 500.002 938.433 977.415 887.57
Prepayments and accrued income0.873.27
Current other receivables18.45246.66319.330.9246.07
Short term receivables total18.452 749.133 308.154 342.136 069.76
Cash and bank deposits4 101.061 240.56
Cash and cash equivalents4 101.061 240.56
Balance sheet total (assets)180 161.15197 989.70183 308.15180 642.13209 869.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased6 500.002 800.003 000.00
Other reserves-4 000.00-2 800.00-3 000.00
Retained earnings31 128.8429 231.5845 456.6937 068.4937 037.75
Profit of the financial year4 602.7419 025.11-5 388.202 469.2626 386.05
Shareholders equity total35 771.5850 796.6940 108.4939 577.7563 463.80
Provisions6 693.2910 606.628 921.398 541.9114 575.35
Capital loans4 079.114 000.004 000.004 000.004 000.00
Non-current loans from credit institutions128 432.60126 226.16124 019.24121 812.82120 094.62
Non-current other liabilities2 605.002 593.602 854.142 750.54
Non-current liabilities total135 116.71132 819.76130 873.38128 563.35124 094.62
Current loans from credit institutions2 219.982 221.292 221.782 223.091 743.64
Current trade creditors166.1419.4734.87178.14307.06
Current owed to group member92.240.16
Short-term deferred tax liabilities1 452.731 121.141 515.522 924.30
Other non-interest bearing current liabilities101.2173.1426.9542.382 760.99
Current liabilities total2 579.573 766.633 404.903 959.127 735.99
Balance sheet total (liabilities)180 161.15197 989.70183 308.15180 642.13209 869.76
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