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A. RINDOM A/S — Credit Rating and Financial Key Figures
CVR number: 10018471
Gammelager 3, 2605 Brøndby
tel: 43631724
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 852.00 | 17 608.00 | 17 260.00 | 17 925.02 | 17 763.12 |
| Costs of management | -3 146.47 | -3 985.70 | |||
| Costs of distribution | -11 290.72 | -11 640.78 | |||
| Other operating expenses | -56.16 | ||||
| EBIT | 7 718.00 | 4 656.00 | 3 673.00 | 3 487.83 | 2 080.47 |
| Other financial income | 89.95 | 22.17 | |||
| Other financial expenses | -1.59 | -0.14 | |||
| Pre-tax profit | 6 003.00 | 3 621.00 | 2 897.00 | 3 576.18 | 2 102.49 |
| Income taxes | - 796.50 | - 467.25 | |||
| Net earnings | 6 003.00 | 3 621.00 | 2 897.00 | 2 779.69 | 1 635.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 84.50 | ||||
| Machinery and equipment | 1 914.12 | 1 025.38 | |||
| Tangible assets total | 1 914.12 | 1 109.88 | |||
| Investments total | 27 602.00 | 25 807.00 | 24 748.00 | 468.03 | 468.03 |
| Long term receivables total | |||||
| Finished products/goods | 9 644.08 | 10 268.95 | |||
| Inventories total | 9 644.08 | 10 268.95 | |||
| Current trade debtors | 7 238.95 | 7 769.60 | |||
| Prepayments and accrued income | 410.13 | 344.11 | |||
| Current other receivables | 0.36 | ||||
| Short term receivables total | 7 649.44 | 8 113.70 | |||
| Cash and bank deposits | 4 652.13 | 1 880.38 | |||
| Cash and cash equivalents | 4 652.13 | 1 880.38 | |||
| Balance sheet total (assets) | 27 602.00 | 25 807.00 | 24 748.00 | 24 327.80 | 21 840.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 23 255.00 | 22 827.00 | 22 079.00 | 8 100.00 | 8 100.00 |
| Shares repurchased | 4 050.00 | 2 430.00 | |||
| Retained earnings | -6 003.00 | -3 621.00 | -2 897.00 | 6 284.11 | 6 633.80 |
| Profit of the financial year | 6 003.00 | 3 621.00 | 2 897.00 | 2 779.69 | 1 635.25 |
| Shareholders equity total | 23 255.00 | 22 827.00 | 22 079.00 | 21 213.80 | 18 799.04 |
| Provisions | 213.66 | 123.29 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 539.09 | 273.68 | |||
| Short-term deferred tax liabilities | 656.83 | 557.62 | |||
| Other non-interest bearing current liabilities | 1 704.43 | 2 087.32 | |||
| Current liabilities total | 2 900.34 | 2 918.62 | |||
| Balance sheet total (liabilities) | 23 255.00 | 22 827.00 | 22 079.00 | 24 327.80 | 21 840.96 |
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