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Relax Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40328882
Vedbæk Strandvej 467 B, 2950 Vedbæk
nikolaj.noergaard@gmail.com
tel: 26133389
www.growth-club.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -6.25 | -6.56 | -41.50 | 927.82 |
| Employee benefit expenses | - 761.77 | ||||
| EBIT | -5.63 | -6.25 | -6.56 | -41.50 | 166.04 |
| Other financial income | 0.01 | 0.06 | |||
| Other financial expenses | -0.15 | -0.14 | -0.02 | -0.01 | -0.09 |
| Net income from associates (fin.) | 105.00 | ||||
| Pre-tax profit | -5.78 | -6.39 | -6.58 | -41.49 | 271.02 |
| Income taxes | 1.27 | 1.41 | 1.45 | 9.13 | -36.52 |
| Net earnings | -4.51 | -4.98 | -5.13 | -32.37 | 234.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17.50 | 17.50 | 17.50 | 17.50 | 17.50 |
| Investments total | 17.50 | 17.50 | 17.50 | 17.50 | 17.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 194.48 | ||||
| Current other receivables | 3.95 | ||||
| Current deferred tax assets | 3.87 | 5.28 | 6.73 | 10.58 | |
| Short term receivables total | 3.87 | 5.28 | 6.73 | 14.52 | 194.48 |
| Cash and bank deposits | 19.92 | 13.54 | 6.96 | 21.07 | 258.40 |
| Cash and cash equivalents | 19.92 | 13.54 | 6.96 | 21.07 | 258.40 |
| Balance sheet total (assets) | 41.29 | 36.31 | 31.18 | 53.10 | 470.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.20 | -13.71 | -18.69 | -23.82 | -56.19 |
| Profit of the financial year | -4.51 | -4.98 | -5.13 | -32.37 | 234.50 |
| Shareholders equity total | 36.29 | 31.31 | 26.18 | -6.19 | 228.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.14 | ||||
| Current owed to group member | 54.28 | 43.70 | |||
| Short-term deferred tax liabilities | 36.52 | ||||
| Other non-interest bearing current liabilities | 156.70 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 59.28 | 242.06 |
| Balance sheet total (liabilities) | 41.29 | 36.31 | 31.18 | 53.10 | 470.37 |
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