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Ree 3 A/S — Credit Rating and Financial Key Figures
CVR number: 30199413
Slotsherrensvej 411 B, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 101.99 | -28.83 | -55.19 | -24.38 | -14.06 |
| Employee benefit expenses | - 495.55 | - 369.17 | |||
| Other operating expenses | - 476.00 | -0.46 | -0.40 | -0.07 | |
| Total depreciation | -3 256.74 | - 199.38 | |||
| EBIT | -4 854.28 | -1 073.38 | -55.65 | -24.77 | -14.13 |
| Other financial income | 1.65 | 1 240.23 | 19 000.67 | 3 877.13 | 739.56 |
| Other financial expenses | - 427.46 | -1 253.60 | |||
| Pre-tax profit | -5 280.09 | -1 086.75 | 18 945.02 | 3 852.36 | 725.43 |
| Income taxes | -1 626.32 | 2 548.20 | -3 689.09 | - 847.52 | - 159.59 |
| Net earnings | -6 906.41 | 1 461.45 | 15 255.94 | 3 004.84 | 565.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10 000.00 | ||||
| Tangible assets total | 10 000.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 95 367.49 | 98 061.67 | 1 739.65 | ||
| Prepayments and accrued income | 67.86 | ||||
| Current other receivables | 222.55 | 40.91 | |||
| Current deferred tax assets | 2 536.39 | ||||
| Short term receivables total | 290.40 | 2 577.31 | 95 367.49 | 98 061.67 | 1 739.65 |
| Other current investments | 76 468.84 | ||||
| Cash and bank deposits | 9.35 | 5.51 | 0.39 | 0.88 | 0.81 |
| Cash and cash equivalents | 9.35 | 76 474.34 | 0.39 | 0.88 | 0.81 |
| Balance sheet total (assets) | 10 299.75 | 79 051.65 | 95 367.88 | 98 062.54 | 1 740.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 96 200.00 | ||||
| Retained earnings | 6 547.56 | - 358.85 | 78 439.25 | -2 504.81 | 500.03 |
| Profit of the financial year | -6 906.41 | 1 461.45 | 15 255.94 | 3 004.84 | 565.83 |
| Shareholders equity total | 141.15 | 1 602.60 | 94 195.19 | 97 200.02 | 1 565.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 128.86 | 112.40 | 20.00 | 15.00 | 15.00 |
| Current owed to group member | 10 000.00 | 77 336.65 | |||
| Short-term deferred tax liabilities | 1 152.69 | 847.52 | 159.59 | ||
| Other non-interest bearing current liabilities | 29.75 | ||||
| Current liabilities total | 10 158.60 | 77 449.05 | 1 172.69 | 862.52 | 174.59 |
| Balance sheet total (liabilities) | 10 299.75 | 79 051.65 | 95 367.88 | 98 062.54 | 1 740.46 |
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