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Redivivus Polymers ApS — Credit Rating and Financial Key Figures
CVR number: 40829083
Vesterbro 67, 8970 Havndal
anders@halvorsen-munk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 107.90 | 494.63 | 1 034.60 | 507.68 | 1 123.88 |
| 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 | -5.78 | 168.25 | - 399.13 | 240.91 |
| Other financial expenses | -3.74 | -25.87 | -56.75 | - 100.61 | -93.46 |
| Pre-tax profit | - 111.64 | -31.65 | 111.49 | - 499.74 | 147.45 |
| Income taxes | 23.40 | -3.61 | -4.29 | 46.92 | 32.01 |
| Net earnings | -88.23 | -35.27 | 107.21 | - 452.82 | 179.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 117.86 | 115.90 | 92.33 | 68.75 | 45.18 |
| Intangible assets total | 117.86 | 115.90 | 92.33 | 68.75 | 45.18 |
| Buildings | 1 982.54 | 1 870.21 | 1 660.83 | 1 541.05 | |
| Advance payments and construction in progress | 520.33 | ||||
| Tangible assets total | 520.33 | 1 982.54 | 1 870.21 | 1 660.83 | 1 541.05 |
| Investments total | 22.72 | 22.72 | 22.72 | ||
| Non-current other receivables | 22.72 | 22.72 | |||
| Long term receivables total | 22.72 | 22.72 | |||
| Raw materials and consumables | 47.15 | 423.33 | 390.88 | 196.93 | |
| Inventories total | 47.15 | 423.33 | 390.88 | 196.93 | |
| Current trade debtors | 30.03 | 16.18 | 13.39 | 146.89 | 466.47 |
| Prepayments and accrued income | 34.75 | 24.53 | 68.66 | 24.06 | 57.43 |
| Current other receivables | 44.74 | 67.41 | |||
| Current deferred tax assets | 25.93 | 10.92 | 39.02 | 71.03 | |
| Short term receivables total | 90.71 | 96.36 | 149.46 | 209.97 | 594.93 |
| Cash and bank deposits | 418.43 | ||||
| Cash and cash equivalents | 418.43 | ||||
| Balance sheet total (assets) | 1 170.05 | 2 264.67 | 2 558.05 | 2 353.15 | 2 400.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Other reserves | 117.87 | 115.90 | 92.33 | 68.75 | 45.18 |
| Retained earnings | - 112.35 | - 198.62 | - 210.31 | -79.53 | - 508.78 |
| Profit of the financial year | -88.23 | -35.27 | 107.21 | - 452.82 | 179.46 |
| Shareholders equity total | 817.28 | 782.01 | 889.22 | 436.40 | 615.86 |
| Provisions | 3.61 | 7.90 | |||
| Non-current loans from credit institutions | 865.75 | 699.09 | 532.43 | 365.77 | |
| Non-current liabilities total | 865.75 | 699.09 | 532.43 | 365.77 | |
| Current loans from credit institutions | 253.55 | 566.12 | 964.42 | 825.16 | |
| Current trade creditors | 41.74 | 35.59 | 34.83 | 79.19 | 145.98 |
| Other non-interest bearing current liabilities | 311.03 | 324.15 | 360.88 | 340.71 | 448.04 |
| Current liabilities total | 352.77 | 613.28 | 961.83 | 1 384.32 | 1 419.17 |
| Balance sheet total (liabilities) | 1 170.05 | 2 264.67 | 2 558.05 | 2 353.15 | 2 400.81 |
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