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R&N Transport ved Rene Bülow ApS — Credit Rating and Financial Key Figures
CVR number: 42436135
Stævnegårdsvej 2, Harndrup 5463 Harndrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 552.00 | 5 010.00 | 5 177.00 | 6 867.00 | 10 887.68 |
| Employee benefit expenses | -2 790.00 | -4 502.00 | -4 649.00 | -6 133.00 | -9 378.43 |
| Other operating expenses | -28.70 | ||||
| Total depreciation | -88.00 | - 110.00 | -61.00 | - 154.00 | - 231.41 |
| EBIT | 674.00 | 398.00 | 467.00 | 580.00 | 1 249.14 |
| Other financial income | 1.00 | 3.00 | 2.05 | ||
| Other financial expenses | -34.00 | -33.00 | -36.00 | - 167.00 | - 149.65 |
| Pre-tax profit | 640.00 | 365.00 | 432.00 | 416.00 | 1 101.54 |
| Income taxes | - 148.00 | -82.00 | -96.00 | - 105.00 | - 242.60 |
| Net earnings | 492.00 | 283.00 | 336.00 | 311.00 | 858.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 411.00 | 365.00 | 320.00 | 820.00 | 716.32 |
| Intangible assets total | 411.00 | 365.00 | 320.00 | 820.00 | 716.32 |
| Land and waters | 577.31 | ||||
| Machinery and equipment | 315.00 | 14.00 | 71.00 | 1 074.00 | 552.56 |
| Tangible assets total | 315.00 | 14.00 | 71.00 | 1 074.00 | 1 129.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 689.00 | 2 291.00 | 2 431.00 | 4 126.00 | 3 549.32 |
| Prepayments and accrued income | 77.00 | 130.00 | 123.00 | 1 059.00 | 1 115.84 |
| Current other receivables | 1.00 | 84.00 | 182.00 | 302.00 | 1 196.15 |
| Current deferred tax assets | 84.00 | 77.00 | 17.00 | 46.00 | |
| Short term receivables total | 1 851.00 | 2 582.00 | 2 753.00 | 5 533.00 | 5 861.32 |
| Cash and bank deposits | 88.00 | 674.00 | 1 070.00 | 645.38 | |
| Cash and cash equivalents | 88.00 | 674.00 | 1 070.00 | 645.38 | |
| Balance sheet total (assets) | 2 665.00 | 3 635.00 | 4 214.00 | 7 427.00 | 8 352.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 114.00 | 259.00 | 420.00 | 621.00 | 773.50 |
| Profit of the financial year | 492.00 | 283.00 | 336.00 | 311.00 | 858.93 |
| Shareholders equity total | 892.00 | 1 060.00 | 1 278.00 | 1 467.00 | 2 191.23 |
| Provisions | 32.00 | 41.00 | 98.00 | 203.00 | 161.93 |
| Non-current loans from credit institutions | 1 012.00 | 817.51 | |||
| Non-current liabilities total | 1 012.00 | 817.51 | |||
| Current loans from credit institutions | 1 210.00 | 235.00 | |||
| Current trade creditors | 497.00 | 845.00 | 1 118.00 | 1 503.00 | 1 364.27 |
| Current owed to participating | 654.00 | 821.00 | 1 028.00 | 1 214.00 | 1 637.66 |
| Short-term deferred tax liabilities | 165.89 | ||||
| Other non-interest bearing current liabilities | 590.00 | 868.00 | 692.00 | 666.00 | 1 688.02 |
| Accruals and deferred income | 152.00 | 91.37 | |||
| Current liabilities total | 1 741.00 | 2 534.00 | 2 838.00 | 4 745.00 | 5 182.21 |
| Balance sheet total (liabilities) | 2 665.00 | 3 635.00 | 4 214.00 | 7 427.00 | 8 352.89 |
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