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Randersgade 57 ApS — Credit Rating and Financial Key Figures

CVR number: 30591135
Østbanegade 123, 2100 København Ø
Fokus@fokusnordic.com
tel: 70100075
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit401.89255.52258.58436.42163.34
Reduction in value of non-current assets1 805.98-6 119.53-1 193.461 833.33-3 183.16
EBIT2 207.88-5 864.01- 934.882 269.74-3 019.82
Other financial income11.3866.835.20
Other financial expenses- 112.54- 210.44- 796.66- 905.73- 662.97
Pre-tax profit2 106.72-6 074.45-1 731.541 430.85-3 677.59
Income taxes- 463.481 336.38380.94- 314.79686.29
Net earnings1 643.24-4 738.07-1 350.601 116.06-2 991.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings26 877.2820 757.7519 564.2921 397.6118 214.46
Tangible assets total26 877.2820 757.7519 564.2921 397.6118 214.46
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.183.8692.40
Prepayments and accrued income10.6921.7221.0216.1520.37
Current other receivables1.34102.68258.28256.073.02
Current deferred tax assets114.76
Short term receivables total12.04124.40279.30456.07230.55
Cash and bank deposits3 709.273 492.292 989.382 326.432 252.68
Cash and cash equivalents3 709.273 492.292 989.382 326.432 252.68
Balance sheet total (assets)30 598.5824 374.4422 832.9624 180.1220 697.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings7 670.599 313.834 575.763 225.164 341.22
Profit of the financial year1 643.24-4 738.07-1 350.601 116.06-2 991.30
Shareholders equity total9 438.834 700.763 350.164 466.221 474.92
Provisions1 781.05433.4552.51484.33
Non-current loans from credit institutions19 153.0119 138.3519 144.4719 150.5819 156.70
Non-current other liabilities31.0432.4433.6534.1134.93
Non-current liabilities total19 184.0519 170.7919 178.1219 184.6919 191.62
Current trade creditors30.0647.30219.9438.2331.14
Current owed to group member90.146.7520.51
Short-term deferred tax liabilities67.8111.22
Other non-interest bearing current liabilities6.654.1611.726.65
Current liabilities total194.6569.44252.1744.8831.14
Balance sheet total (liabilities)30 598.5824 374.4422 832.9624 180.1220 697.69
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