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KIM RASMUSSEN HOLDING, RANDERS ApS — Credit Rating and Financial Key Figures

CVR number: 31857066
Askevej 44, Assentoft 8960 Randers SØ
tel: 25369975
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.62-4.1865.67-79.2368.49
Employee benefit expenses- 120.00- 120.00
Total depreciation-4.11-16.43-16.43-16.43
EBIT-6.62-8.2949.23- 215.66-67.94
Other financial income238.86225.75213.89397.63229.14
Other financial expenses-4.15- 557.24-47.23-9.38-77.85
Net income from associates (fin.)2 035.702 145.341 755.062 913.663 010.69
Pre-tax profit2 263.791 805.571 970.953 086.243 094.04
Income taxes-16.1773.85-51.11-57.55-22.35
Net earnings2 247.621 879.421 919.843 028.693 071.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 588.872 572.442 556.002 539.57
Tangible assets total2 588.872 572.442 556.002 539.57
Holdings in group member companies5 420.036 341.376 566.437 950.098 461.78
Investments total5 420.036 341.376 566.437 950.098 461.78
Non-current loans receivable2 357.781 821.752 035.263 132.734 176.66
Long term receivables total2 357.781 821.752 035.263 132.734 176.66
Inventories total
Current amounts owed by group member comp.6.25113.6864.738.24
Current other receivables0.06
Current deferred tax assets104.95220.51111.3224.311 719.83
Short term receivables total111.26220.51225.0089.041 728.07
Cash and bank deposits214.35140.4794.014.95793.35
Cash and cash equivalents214.35140.4794.014.95793.35
Balance sheet total (assets)8 103.4111 112.9811 493.1413 732.8217 699.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00200.00700.00600.003 500.00
Other reserves3 996.974 918.314 943.376 527.037 038.72
Retained earnings1 199.592 325.873 280.243 216.432 233.43
Profit of the financial year2 247.621 879.421 919.843 028.693 071.69
Shareholders equity total7 969.199 448.6110 968.4613 497.1515 968.84
Non-current other liabilities28.5028.5028.5028.50
Non-current liabilities total28.5028.5028.5028.50
Current loans from credit institutions1 439.44277.7852.36
Current trade creditors6.8883.346.886.886.88
Current owed to group member9.84
Short-term deferred tax liabilities121.1096.99162.4381.861 692.31
Other non-interest bearing current liabilities6.256.2549.1066.072.91
Current liabilities total134.221 635.87496.18207.171 702.09
Balance sheet total (liabilities)8 103.4111 112.9811 493.1413 732.8217 699.43
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