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RANDERS LEISURE CENTER A/S — Credit Rating and Financial Key Figures

CVR number: 34581282
Viborgvej 80, 8920 Randers NV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 490.8011 082.1313 367.9512 931.6814 414.77
Employee benefit expenses-9 649.87-10 750.88-12 646.61-11 284.70-12 527.18
Total depreciation-85.82- 163.23- 292.95- 342.56- 344.34
EBIT2 755.12168.02428.381 304.421 543.24
Other financial income2.011.5610.48146.48134.26
Other financial expenses-45.60-43.80-29.87-10.64-1.97
Pre-tax profit2 711.53125.78408.991 440.261 675.53
Income taxes- 597.04-28.46-98.50- 317.90- 369.19
Net earnings2 114.4997.32310.491 122.361 306.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment465.201 549.641 566.831 558.311 387.77
Advance payments and construction in progress312.33
Tangible assets total465.201 549.641 566.831 558.311 700.10
Investments total27.5327.5327.53
Non-current other receivables27.5327.53
Long term receivables total27.5327.53
Finished products/goods273.74350.39
Inventories total273.74350.39
Current trade debtors455.42652.491 629.47902.97361.33
Current amounts owed by group member comp.288.2742.7767.652 298.64217.08
Prepayments and accrued income530.35388.60381.33358.07353.34
Current other receivables2 750.46360.79638.79
Short term receivables total4 024.501 444.652 717.253 559.69931.75
Cash and bank deposits7 753.8612 304.786 594.958 440.4112 667.07
Cash and cash equivalents7 753.8612 304.786 594.958 440.4112 667.07
Balance sheet total (assets)12 271.0915 326.5910 906.5513 859.6815 676.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings1 090.083 204.583 301.893 612.384 734.73
Profit of the financial year2 114.4997.32310.491 122.361 306.34
Shareholders equity total3 704.583 801.894 112.385 234.736 541.07
Provisions25.5053.9694.94128.05162.62
Non-current liabilities total
Current trade creditors2 509.261 576.541 742.111 959.521 877.67
Current owed to group member207.503 838.862 240.63
Short-term deferred tax liabilities421.5957.52284.80334.62
Other non-interest bearing current liabilities806.99849.571 128.35988.901 466.56
Accruals and deferred income4 595.685 205.771 530.635 263.685 294.29
Current liabilities total8 541.0111 470.746 699.238 496.908 973.14
Balance sheet total (liabilities)12 271.0915 326.5910 906.5513 859.6815 676.83
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