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Randers Flybrændstof ApS — Credit Rating and Financial Key Figures
CVR number: 40805508
Højsletvej 21, 8930 Randers NØ
fuel@randersflyveklub.dk
tel: 40252958
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.28 | 74.59 | 235.91 | 123.42 | 56.62 |
| Employee benefit expenses | -1.44 | -1.57 | -0.96 | ||
| Total depreciation | -19.29 | -19.29 | -24.69 | -7.20 | |
| EBIT | -10.28 | 63.13 | 215.18 | 97.16 | 48.45 |
| Other financial expenses | -16.51 | -8.89 | -14.36 | -5.46 | -4.41 |
| Pre-tax profit | -26.79 | 46.41 | 200.83 | 91.70 | 44.05 |
| Income taxes | -6.18 | -46.48 | -18.95 | -9.52 | |
| Net earnings | -26.79 | 40.23 | 154.34 | 72.75 | 34.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57.87 | 38.58 | |||
| Machinery and equipment | 19.29 | 30.60 | 23.40 | ||
| Tangible assets total | 57.87 | 38.58 | 19.29 | 30.60 | 23.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 117.27 | 215.15 | 324.92 | 135.29 | 165.66 |
| Inventories total | 117.27 | 215.15 | 324.92 | 135.29 | 165.66 |
| Current trade debtors | 68.05 | 44.91 | 85.11 | 53.27 | 68.48 |
| Prepayments and accrued income | 12.39 | 12.57 | 6.94 | 16.14 | 18.89 |
| Current other receivables | 82.09 | 56.65 | |||
| Current deferred tax assets | 2.40 | 4.24 | 3.08 | ||
| Short term receivables total | 162.52 | 57.48 | 151.10 | 73.64 | 90.46 |
| Cash and bank deposits | 137.11 | 272.88 | 212.85 | 520.03 | 256.67 |
| Cash and cash equivalents | 137.11 | 272.88 | 212.85 | 520.03 | 256.67 |
| Balance sheet total (assets) | 474.77 | 584.09 | 708.17 | 759.57 | 536.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.46 | -13.33 | 26.90 | 181.24 | 254.00 |
| Profit of the financial year | -26.79 | 40.23 | 154.34 | 72.75 | 34.53 |
| Shareholders equity total | 26.67 | 66.90 | 221.24 | 294.00 | 328.52 |
| Provisions | - 446.60 | ||||
| Non-current deferred tax liabilities | 446.60 | 270.81 | 140.81 | 70.81 | |
| Non-current liabilities total | 446.60 | 270.81 | 140.81 | 70.81 | |
| Current trade creditors | 18.89 | 9.00 | 19.00 | 187.43 | 14.60 |
| Short-term deferred tax liabilities | 6.18 | 48.88 | 20.79 | 0.36 | |
| Other non-interest bearing current liabilities | 429.21 | 502.01 | 148.22 | 116.54 | 121.89 |
| Current liabilities total | 448.10 | 517.19 | 216.11 | 324.76 | 136.85 |
| Balance sheet total (liabilities) | 474.77 | 584.09 | 708.17 | 759.57 | 536.19 |
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