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REGNSKABSKONTOR NORD ApS — Credit Rating and Financial Key Figures
CVR number: 35664238
Gisselfeldvej 109, 7400 Herning
fdk@rskn.dk
tel: 96399100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 056.20 | 1 544.20 | 1 912.41 | 2 261.64 | 2 351.34 |
| Employee benefit expenses | - 770.57 | - 858.06 | -1 072.96 | -1 504.10 | -1 555.65 |
| Total depreciation | -11.79 | -11.79 | -11.79 | -11.79 | -5.90 |
| EBIT | 273.85 | 674.36 | 827.67 | 745.75 | 789.80 |
| Other financial income | 391.91 | 354.09 | 438.93 | 424.92 | 1 018.75 |
| Other financial expenses | -8.97 | -33.57 | -17.77 | -35.22 | -29.16 |
| Pre-tax profit | 656.78 | 994.87 | 1 248.83 | 1 135.45 | 1 779.38 |
| Income taxes | - 144.54 | - 219.13 | - 275.04 | - 250.28 | - 391.38 |
| Net earnings | 512.25 | 775.74 | 973.79 | 885.17 | 1 388.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 41.25 | 29.46 | 17.68 | 5.89 | |
| Intangible assets total | 41.25 | 29.46 | 17.68 | 5.89 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.06 | 17.33 | 80.13 | 7.22 | |
| Current other receivables | 24.09 | 16.21 | |||
| Current deferred tax assets | 40.16 | ||||
| Short term receivables total | 24.09 | 66.06 | 17.33 | 136.50 | 7.22 |
| Other current investments | 1 637.32 | 2 356.95 | 1 762.49 | 1 623.75 | 2 485.50 |
| Cash and cash equivalents | 1 637.32 | 2 356.95 | 1 762.49 | 1 623.75 | 2 485.50 |
| Balance sheet total (assets) | 1 702.67 | 2 452.47 | 1 797.50 | 1 766.14 | 2 492.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 1 800.00 | 900.00 | 850.00 | 1 350.00 |
| Retained earnings | 579.76 | - 707.99 | - 832.25 | - 708.47 | -1 173.30 |
| Profit of the financial year | 512.25 | 775.74 | 973.79 | 885.17 | 1 388.00 |
| Shareholders equity total | 1 222.01 | 1 917.75 | 1 091.53 | 1 076.70 | 1 614.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 238.84 | 248.91 | 350.08 | 373.02 | 195.67 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 60.95 | 95.33 | 63.49 | 366.95 | |
| Other non-interest bearing current liabilities | 173.36 | 182.99 | 284.90 | 308.92 | 307.90 |
| Current liabilities total | 480.66 | 534.73 | 705.97 | 689.44 | 878.02 |
| Balance sheet total (liabilities) | 1 702.67 | 2 452.47 | 1 797.50 | 1 766.14 | 2 492.72 |
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