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Komplementarselskabet RR Nord ApS — Credit Rating and Financial Key Figures
CVR number: 35638563
Milnersvej 39 C, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.80 | -4.52 | -4.25 | -3.10 | -2.50 |
| EBIT | -5.80 | -4.52 | -4.25 | -3.10 | -2.50 |
| Other financial income | 20.00 | 10.00 | 18.85 | 10.00 | |
| Other financial expenses | -3.88 | ||||
| Income from other inv. held as non-curr. assets | 45.46 | 106.29 | 100.75 | 174.91 | 135.00 |
| Pre-tax profit | 39.66 | 121.77 | 106.51 | 190.67 | 138.62 |
| Income taxes | -30.12 | -34.12 | -18.89 | -46.41 | -8.26 |
| Net earnings | 9.54 | 87.65 | 87.62 | 144.26 | 130.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 82.47 | 82.47 | 82.47 | 80.91 | 101.46 |
| Long term receivables total | 82.47 | 82.47 | 82.47 | 80.91 | 101.46 |
| Inventories total | |||||
| Current other receivables | 145.32 | 97.65 | 116.86 | 156.38 | 235.50 |
| Current deferred tax assets | 3.74 | ||||
| Short term receivables total | 145.32 | 97.65 | 116.86 | 156.38 | 239.24 |
| Balance sheet total (assets) | 227.79 | 180.12 | 199.33 | 237.30 | 340.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55.05 | 55.05 | 55.05 | 55.05 | 55.05 |
| Shares repurchased | 170.00 | 97.00 | |||
| Other reserves | - 170.00 | ||||
| Retained earnings | 66.83 | -78.18 | -87.53 | 9.08 | 152.79 |
| Profit of the financial year | 9.54 | 87.65 | 87.62 | 144.26 | 130.36 |
| Shareholders equity total | 131.41 | 64.52 | 152.13 | 208.39 | 338.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 30.12 | 24.12 | 4.89 | 26.41 | |
| Other non-interest bearing current liabilities | 63.76 | 88.98 | 39.80 | ||
| Current liabilities total | 96.38 | 115.60 | 47.19 | 28.91 | 2.50 |
| Balance sheet total (liabilities) | 227.79 | 180.12 | 199.33 | 237.30 | 340.70 |
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