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Redivivus Polymers ApS — Credit Rating and Financial Key Figures

CVR number: 40829083
Vesterbro 67, 8970 Havndal
anders@halvorsen-munk.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 107.90494.631 034.60507.681 123.88
Employee benefit expenses- 266.68- 637.57- 673.86- 640.06
Other operating expenses- 213.42
Total depreciation-20.31- 228.78- 232.95- 242.90
EBIT- 107.90-5.78168.25- 399.13240.91
Other financial expenses-3.74-25.87-56.75- 100.61-93.46
Pre-tax profit- 111.64-31.65111.49- 499.74147.45
Income taxes23.40-3.61-4.2946.9232.01
Net earnings-88.23-35.27107.21- 452.82179.46

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure117.86115.9092.3368.7545.18
Intangible assets total117.86115.9092.3368.7545.18
Buildings1 982.541 870.211 660.831 541.05
Advance payments and construction in progress520.33
Tangible assets total520.331 982.541 870.211 660.831 541.05
Investments total22.7222.7222.72
Non-current other receivables22.7222.72
Long term receivables total22.7222.72
Raw materials and consumables47.15423.33390.88196.93
Inventories total47.15423.33390.88196.93
Current trade debtors30.0316.1813.39146.89466.47
Prepayments and accrued income34.7524.5368.6624.0657.43
Current other receivables44.7467.41
Current deferred tax assets25.9310.9239.0271.03
Short term receivables total90.7196.36149.46209.97594.93
Cash and bank deposits418.43
Cash and cash equivalents418.43
Balance sheet total (assets)1 170.052 264.672 558.052 353.152 400.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital900.00900.00900.00900.00900.00
Other reserves117.87115.9092.3368.7545.18
Retained earnings- 112.35- 198.62- 210.31-79.53- 508.78
Profit of the financial year-88.23-35.27107.21- 452.82179.46
Shareholders equity total817.28782.01889.22436.40615.86
Provisions3.617.90
Non-current loans from credit institutions865.75699.09532.43365.77
Non-current liabilities total865.75699.09532.43365.77
Current loans from credit institutions253.55566.12964.42825.16
Current trade creditors41.7435.5934.8379.19145.98
Other non-interest bearing current liabilities311.03324.15360.88340.71448.04
Current liabilities total352.77613.28961.831 384.321 419.17
Balance sheet total (liabilities)1 170.052 264.672 558.052 353.152 400.81
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