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Rn Group ApS — Credit Rating and Financial Key Figures
CVR number: 43151983
Kertemindevej 1, 9220 Aalborg Øst
kontakt@blandselvfroe.dk
blandselvfroe.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 203.15 | -61.78 | 616.00 | 2 663.91 |
| Employee benefit expenses | -7.93 | - 180.14 | - 820.00 | -1 792.20 |
| Other operating expenses | -1.00 | |||
| Total depreciation | -11.00 | -74.46 | ||
| EBIT | - 211.08 | - 241.92 | - 216.00 | 797.24 |
| Other financial income | 0.24 | 30.85 | 2.00 | 4.57 |
| Other financial expenses | -4.34 | -32.51 | -53.00 | - 156.15 |
| Pre-tax profit | - 215.18 | - 243.58 | - 267.00 | 645.67 |
| Income taxes | 100.36 | 56.00 | - 151.20 | |
| Net earnings | - 215.18 | - 143.22 | - 211.00 | 494.46 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 80.00 | 248.86 | ||
| Intangible assets total | 80.00 | 248.86 | ||
| Machinery and equipment | 64.53 | |||
| Tangible assets total | 64.53 | |||
| Investments total | 19.50 | 28.00 | 7.49 | |
| Long term receivables total | ||||
| Raw materials and consumables | 253.93 | 1 431.00 | 2 858.32 | |
| Finished products/goods | 41.17 | |||
| Inventories total | 41.17 | 253.93 | 1 431.00 | 2 858.32 |
| Current trade debtors | 63.00 | 412.36 | ||
| Prepayments and accrued income | 24.17 | 18.00 | 114.40 | |
| Current other receivables | 37.82 | 158.16 | 98.00 | 137.09 |
| Current deferred tax assets | 100.36 | 156.00 | 5.33 | |
| Short term receivables total | 37.82 | 282.69 | 335.00 | 669.17 |
| Cash and bank deposits | 21.32 | 903.00 | 720.35 | |
| Cash and cash equivalents | 21.32 | 903.00 | 720.35 | |
| Balance sheet total (assets) | 78.99 | 577.44 | 2 777.00 | 4 568.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 47.18 | 47.00 | 47.18 |
| Retained earnings | 82.95 | -60.00 | - 271.63 | |
| Profit of the financial year | - 215.18 | - 143.22 | - 211.00 | 494.46 |
| Shareholders equity total | - 175.18 | -13.08 | - 224.00 | 270.02 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 94.56 | 85.52 | ||
| Advances received | 2.49 | 434.00 | 413.46 | |
| Current trade creditors | 29.24 | 73.55 | 805.00 | 1 546.91 |
| Current owed to participating | 252.66 | 367.00 | 18.92 | |
| Other non-interest bearing current liabilities | 130.38 | 176.30 | 1 395.00 | 2 319.42 |
| Current liabilities total | 254.18 | 590.52 | 3 001.00 | 4 298.71 |
| Balance sheet total (liabilities) | 78.99 | 577.44 | 2 777.00 | 4 568.73 |
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