A. RINDOM A/S — Credit Rating and Financial Key Figures
CVR number: 10018471
Gammelager 3, 2605 Brøndby
tel: 43631724
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 999.00 | 20 852.00 | 17 608.00 | 17 260.32 | 17 925.02 |
| Costs of management | -2 760.66 | -3 146.47 | |||
| Costs of distribution | -10 826.33 | -11 290.72 | |||
| EBIT | 3 936.00 | 7 718.00 | 4 656.00 | 3 673.32 | 3 487.83 |
| Other financial income | 50.58 | 89.95 | |||
| Other financial expenses | -0.01 | -1.59 | |||
| Pre-tax profit | 3 055.00 | 6 003.00 | 3 621.00 | 3 723.89 | 3 576.18 |
| Income taxes | - 826.51 | - 796.50 | |||
| Net earnings | 3 055.00 | 6 003.00 | 3 621.00 | 2 897.38 | 2 779.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 881.78 | 1 914.12 | |||
| Tangible assets total | 1 881.78 | 1 914.12 | |||
| Investments total | 23 011.00 | 27 602.00 | 25 807.00 | 468.03 | 468.03 |
| Long term receivables total | |||||
| Finished products/goods | 12 015.43 | 9 644.08 | |||
| Inventories total | 12 015.43 | 9 644.08 | |||
| Current trade debtors | 8 564.77 | 7 238.95 | |||
| Current amounts owed by group member comp. | 33.58 | ||||
| Prepayments and accrued income | 344.47 | 410.13 | |||
| Current other receivables | 15.00 | 0.36 | |||
| Short term receivables total | 8 957.83 | 7 649.44 | |||
| Cash and bank deposits | 1 424.59 | 4 652.13 | |||
| Cash and cash equivalents | 1 424.59 | 4 652.13 | |||
| Balance sheet total (assets) | 23 011.00 | 27 602.00 | 25 807.00 | 24 747.66 | 24 327.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 19 277.00 | 23 255.00 | 22 827.00 | 8 100.00 | 8 100.00 |
| Shares repurchased | 3 645.00 | 4 050.00 | |||
| Retained earnings | -3 055.00 | -6 003.00 | -3 621.00 | 7 436.73 | 6 284.11 |
| Profit of the financial year | 3 055.00 | 6 003.00 | 3 621.00 | 2 897.38 | 2 779.69 |
| Shareholders equity total | 19 277.00 | 23 255.00 | 22 827.00 | 22 079.11 | 21 213.80 |
| Provisions | 73.99 | 213.66 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 219.78 | 539.09 | |||
| Short-term deferred tax liabilities | 830.58 | 656.83 | |||
| Other non-interest bearing current liabilities | 1 544.19 | 1 704.43 | |||
| Current liabilities total | 2 594.56 | 2 900.34 | |||
| Balance sheet total (liabilities) | 19 277.00 | 23 255.00 | 22 827.00 | 24 747.66 | 24 327.80 |
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