Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kim Randrup Holding A/S
A/S
Active
Advertising protection
CVR 39812215
Virumgårdsvej 12A, 2830
Virum
Activities of head offices
·
NACE 7010
Est. 1972 · 54 years old
5 employees
Monitor
Share
Denmark
/
Companies
/
Activities of head offices
/
Kim Randrup Holding A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.002
6.941
6.315
6.356
6.614
Staff expenses
-4.572
-4.633
-3.773
-3.275
-3.601
EBITDA
2.430
2.308
2.542
3.081
3.013
Depreciation & amort.
-1.623
-1.667
-1.549
-935
-1.089
EBIT
807
641
993
2.146
1.924
Net financials
-2.060
17.881
31.922
3.261
19.616
Profit before tax
-1.254
18.522
32.915
5.407
21.540
Tax
-185
4.144
2.312
-1.073
3.064
Net profit
-1.069
14.379
30.603
6.480
18.476
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
147.127
158.470
146.629
105.457
110.770
Equity
135.330
140.399
130.020
101.417
100.937
Long-term debt
6.457
6.389
6.962
0
0
Short-term debt
5.340
11.683
9.647
3.993
9.833
Total debt
11.797
18.071
16.609
3.993
9.833
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34,7 %
This company
2021
2025
Equity ratio
92,0 %
This company
38,2 %
Market median
This company
Market median
141% above market
2021
2025
Return on equity
-0,8 %
This company
18,4 %
Market median
This company
Market median
104% below market
2021
2025
Net profit margin (of gross profit)
-15,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,05×
This company
2021
2025
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kim Randrup Holding A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
