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RANDERS BÅDSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32477135
Andreas Gadebergs Vej 20, 8370 Hadsten
rdslinesmen@hotmail.com
tel: 51860868
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 803.01 | 744.73 | 958.51 | 516.25 | 817.49 |
| Employee benefit expenses | - 360.19 | - 497.75 | - 446.81 | - 500.33 | - 474.57 |
| EBIT | 442.81 | 246.98 | 511.71 | 15.92 | 342.92 |
| Other financial income | 0.11 | 0.47 | |||
| Other financial expenses | -4.06 | -5.52 | -0.33 | -0.09 | |
| Pre-tax profit | 438.75 | 241.47 | 511.38 | 15.94 | 343.39 |
| Income taxes | -96.89 | -53.68 | - 112.86 | -3.72 | -75.87 |
| Net earnings | 341.87 | 187.79 | 398.51 | 12.22 | 267.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.01 | 72.50 | 165.39 | 38.48 | 105.56 |
| Current other receivables | 6.56 | 12.46 | 13.34 | 20.81 | |
| Current deferred tax assets | 11.42 | ||||
| Short term receivables total | 54.01 | 79.06 | 177.86 | 63.25 | 126.37 |
| Cash and bank deposits | 596.03 | 322.32 | 519.81 | 159.65 | 387.63 |
| Cash and cash equivalents | 596.03 | 322.32 | 519.81 | 159.65 | 387.63 |
| Balance sheet total (assets) | 650.04 | 401.38 | 697.67 | 222.90 | 514.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 341.00 | 188.00 | 240.00 | ||
| Retained earnings | - 340.81 | - 186.95 | 0.84 | 1.36 | - 226.42 |
| Profit of the financial year | 341.87 | 187.79 | 398.51 | 12.22 | 267.52 |
| Shareholders equity total | 467.05 | 313.84 | 524.36 | 138.58 | 406.10 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 25.43 | ||||
| Non-current deferred tax liabilities | 87.89 | 44.23 | |||
| Non-current liabilities total | 113.31 | 44.23 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 0.77 | 20.00 | 20.00 | ||
| Short-term deferred tax liabilities | 98.89 | 27.77 | |||
| Other non-interest bearing current liabilities | 60.91 | 35.32 | 66.42 | 56.32 | 52.13 |
| Current liabilities total | 69.67 | 43.32 | 173.31 | 84.32 | 107.90 |
| Balance sheet total (liabilities) | 650.04 | 401.38 | 697.67 | 222.90 | 514.00 |
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