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MINTANDTEKNIKER RANDERS ApS — Credit Rating and Financial Key Figures

CVR number: 30730348
Trangstræde 5, 8900 Randers C
renelacour@webspeed.dk
tel: 86424269
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit268.2044.3823.07638.45143.11
Wages and salaries-1 037.36- 497.90- 706.05- 744.75-1 090.68
Social security expenses-1 037.36- 497.90- 172.84- 253.90- 284.01
EBIT-1 806.51- 951.43- 855.81- 360.20-1 231.59
Other financial income9.250.332.592.11
Other financial expenses-5.44-15.69-0.37-0.64-0.14
Pre-tax profit272.0128.6923.03640.40145.08
Income taxes-60.35-6.42-5.13- 140.71-31.90
Net earnings211.6722.2617.91499.69113.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total23.5123.5123.5123.51
Non-current other receivables22.92
Long term receivables total22.92
Inventories total
Current trade debtors75.8427.49107.8424.6268.63
Current amounts owed by group member comp.186.90549.49
Current owed by particip. interest comp.71.4681.46
Current other receivables25.00
Current deferred tax assets13.6523.5838.88
Short term receivables total160.95132.53171.72211.52618.12
Other current investments209.072.262.422.554.36
Cash and bank deposits70.19202.08185.65678.56279.36
Cash and cash equivalents279.26204.34188.07681.11283.72
Balance sheet total (assets)463.13360.38383.30916.14925.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased211.6722.2617.91612.86
Retained earnings- 211.67-22.26-17.91- 113.17
Profit of the financial year211.6722.2617.91499.69113.17
Shareholders equity total336.67147.26142.91624.69737.86
Non-current liabilities total
Current trade creditors22.4212.832.1523.2023.39
Current owed to participating7.45115.67111.14
Short-term deferred tax liabilities140.7131.87
Other non-interest bearing current liabilities96.5984.62127.11127.54132.22
Current liabilities total126.46213.12240.39291.45187.48
Balance sheet total (liabilities)463.13360.38383.30916.14925.35
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