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K/S Randers 2 — Credit Rating and Financial Key Figures
CVR number: 40000232
Asylgade 1 U, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 493.83 | 1 522.96 | 1 568.64 | 1 592.17 | 1 616.06 |
| External services | - 109.75 | - 117.65 | - 122.01 | - 130.41 | - 130.18 |
| Rents | -4.29 | -2.74 | -8.67 | -6.05 | |
| Gross profit | 1 384.08 | 1 405.31 | 1 446.63 | 1 461.77 | 1 485.88 |
| Reduction in value of non-current assets | -1 205.73 | ||||
| EBIT | 1 379.79 | 199.58 | 1 443.89 | 1 453.10 | 1 479.83 |
| Other financial income | 0.85 | 0.64 | |||
| Other financial expenses | - 141.27 | - 164.28 | - 549.25 | - 580.75 | - 416.82 |
| Pre-tax profit | 1 238.52 | 35.29 | 894.64 | 873.19 | 1 063.65 |
| Net earnings | 1 238.52 | 35.29 | 894.64 | 873.19 | 1 063.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 005.73 | 26 800.00 | 26 800.00 | 26 800.00 | 26 800.00 |
| Tangible assets total | 28 005.73 | 26 800.00 | 26 800.00 | 26 800.00 | 26 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 199.91 | 646.45 | |||
| Cash and cash equivalents | 199.91 | 646.45 | |||
| Balance sheet total (assets) | 28 005.73 | 26 800.00 | 26 800.00 | 26 999.90 | 27 446.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 11 925.00 | 11 925.00 | 11 925.00 | 11 925.00 | 11 925.00 |
| Shares repurchased | 450.00 | 450.00 | 450.00 | 450.00 | |
| Other reserves | - 450.00 | - 450.00 | - 450.00 | - 450.00 | |
| Retained earnings | 906.87 | 1 695.38 | 1 280.67 | 1 725.32 | 2 148.51 |
| Profit of the financial year | 1 238.52 | 35.29 | 894.64 | 873.19 | 1 063.65 |
| Shareholders equity total | 14 070.38 | 13 655.68 | 14 100.32 | 14 523.51 | 15 137.17 |
| Non-current loans from credit institutions | 12 060.00 | 12 060.00 | 12 060.00 | 11 865.24 | 11 043.54 |
| Non-current liabilities total | 12 060.00 | 12 060.00 | 12 060.00 | 11 865.24 | 11 043.54 |
| Current loans from credit institutions | 1 508.46 | 737.77 | 241.00 | 194.76 | 813.88 |
| Current owed to group member | 49.18 | 49.74 | 50.18 | 50.44 | 50.62 |
| Other non-interest bearing current liabilities | 317.72 | 296.81 | 348.50 | 365.96 | 401.25 |
| Current liabilities total | 1 875.35 | 1 084.33 | 639.68 | 611.15 | 1 265.74 |
| Balance sheet total (liabilities) | 28 005.73 | 26 800.00 | 26 800.00 | 26 999.90 | 27 446.45 |
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