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R & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 25057627
Marie Bregendahls Vej 74, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -34.51 | ||||
| Gross profit | -34.51 | -37.48 | -35.33 | -41.80 | -74.28 |
| EBIT | -34.51 | -37.48 | -35.33 | -41.80 | -74.28 |
| Other financial income | 998.19 | ||||
| Other financial expenses | -80.07 | - 138.92 | -53.08 | -57.71 | -43.94 |
| Reduction non-current investment assets | - 526.41 | - 115.15 | |||
| Income from other inv. held as non-curr. assets | 59.13 | 289.96 | 667.53 | 653.73 | 293.84 |
| Net income from associates (fin.) | 61.37 | 56.29 | 12.73 | 48.23 | |
| Pre-tax profit | 942.74 | - 351.49 | 635.41 | 566.96 | 108.70 |
| Income taxes | - 194.48 | 90.32 | - 127.48 | - 122.00 | -13.00 |
| Net earnings | 748.26 | - 261.17 | 507.94 | 444.96 | 95.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 587.88 | 624.26 | 655.55 | 643.28 | 666.50 |
| Investments total | 587.88 | 624.26 | 655.55 | 643.28 | 666.50 |
| Non-current loans receivable | 4 179.34 | 3 722.61 | 3 986.18 | 4 258.15 | 4 100.51 |
| Long term receivables total | 4 179.34 | 3 722.61 | 3 986.18 | 4 258.15 | 4 100.51 |
| Inventories total | |||||
| Prepayments and accrued income | 6.28 | 7.87 | 6.96 | 6.96 | |
| Current other receivables | 6.09 | ||||
| Current deferred tax assets | 153.66 | 2.37 | 22.07 | 60.66 | |
| Short term receivables total | 6.09 | 159.94 | 10.25 | 29.03 | 67.62 |
| Balance sheet total (assets) | 4 773.31 | 4 506.81 | 4 651.97 | 4 930.45 | 4 834.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 125.00 | 125.00 | 187.50 | 125.00 | 125.00 |
| Other reserves | 522.68 | 559.06 | 590.35 | 578.08 | 601.30 |
| Retained earnings | 2 401.77 | 2 988.66 | 2 508.70 | 2 903.91 | 3 200.64 |
| Profit of the financial year | 748.26 | - 261.17 | 507.94 | 444.96 | 95.69 |
| Shareholders equity total | 3 922.72 | 3 536.55 | 3 919.48 | 4 176.94 | 4 147.64 |
| Non-current loans from credit institutions | 798.58 | 846.13 | 705.21 | ||
| Non-current liabilities total | 798.58 | 846.13 | 705.21 | ||
| Current loans from credit institutions | 14.56 | 45.17 | 21.28 | 747.51 | 680.99 |
| Current trade creditors | 6.25 | 6.00 | 6.00 | 6.00 | |
| Short-term deferred tax liabilities | 31.20 | ||||
| Other non-interest bearing current liabilities | 6.25 | 72.72 | |||
| Current liabilities total | 52.01 | 124.13 | 27.28 | 753.51 | 686.99 |
| Balance sheet total (liabilities) | 4 773.31 | 4 506.81 | 4 651.97 | 4 930.45 | 4 834.63 |
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