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RE ApS — Credit Rating and Financial Key Figures
CVR number: 30205731
Flæsketorvet 28, 1711 København V
info@re-cph.com
tel: 60848999
www.re-cph.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 376.10 | 3 070.72 | |||
| External services | -1 024.23 | -1 247.04 | |||
| Gross profit | 1 351.87 | 1 823.68 | 2 553.07 | 2 246.23 | 2 375.64 |
| Employee benefit expenses | -1 349.78 | -1 471.22 | -1 474.72 | -1 463.31 | -1 483.68 |
| EBIT | 2.09 | 352.46 | 1 078.34 | 782.92 | 891.96 |
| Other financial income | 0.40 | 3.71 | 2.58 | ||
| Other financial expenses | -1.24 | -50.06 | -1.98 | -9.43 | -1.31 |
| Pre-tax profit | 0.85 | 302.80 | 1 080.07 | 776.07 | 890.65 |
| Income taxes | -0.77 | -67.36 | - 238.04 | - 172.85 | - 198.31 |
| Net earnings | 0.08 | 235.43 | 842.03 | 603.22 | 692.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 31.50 | 31.50 | 31.50 | ||
| Non-curr. owed by particip. interest comp. | 310.25 | ||||
| Non-current loans receivable | 268.06 | 269.35 | 481.94 | 531.94 | |
| Long term receivables total | 268.06 | 269.35 | 310.25 | 481.94 | 531.94 |
| Inventories total | |||||
| Current trade debtors | 508.15 | 745.26 | 689.34 | 842.49 | 330.23 |
| Current other receivables | 31.69 | 31.50 | 13.30 | ||
| Current deferred tax assets | 13.23 | ||||
| Short term receivables total | 553.07 | 776.76 | 702.64 | 842.49 | 330.23 |
| Other current investments | 1.69 | ||||
| Cash and bank deposits | 123.20 | 256.77 | 641.36 | 479.48 | 514.06 |
| Cash and cash equivalents | 123.20 | 256.77 | 643.05 | 479.48 | 514.06 |
| Balance sheet total (assets) | 944.33 | 1 302.88 | 1 687.45 | 1 835.42 | 1 407.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 0.08 | 235.43 | 842.03 | 603.22 | 692.35 |
| Retained earnings | -0.08 | - 235.43 | - 842.03 | - 603.22 | - 692.35 |
| Profit of the financial year | 0.08 | 235.43 | 842.03 | 603.22 | 692.35 |
| Shareholders equity total | 125.08 | 360.43 | 967.03 | 728.22 | 817.35 |
| Non-current liabilities total | |||||
| Advances received | 125.00 | ||||
| Current trade creditors | 104.16 | 259.50 | 72.86 | 522.22 | 137.86 |
| Current owed to participating | 2.96 | 3.00 | 3.00 | ||
| Current owed to group member | 0.04 | ||||
| Short-term deferred tax liabilities | 37.06 | 106.04 | 12.85 | 31.68 | |
| Other non-interest bearing current liabilities | 715.09 | 429.89 | 413.51 | 307.90 | 255.78 |
| Accruals and deferred income | 216.00 | 261.22 | 162.07 | ||
| Current liabilities total | 819.25 | 942.45 | 720.41 | 1 107.20 | 590.39 |
| Balance sheet total (liabilities) | 944.33 | 1 302.88 | 1 687.45 | 1 835.42 | 1 407.74 |
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