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R1 Tech ApS — Credit Rating and Financial Key Figures
CVR number: 39661098
Rundinsvej 43, 3200 Helsinge
info@r1.dk
tel: 72606070
www.r1.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -23.55 | 34.83 | 34.83 | 11.39 |
| EBIT | -6.50 | -23.55 | 34.83 | 34.83 | 11.39 |
| Other financial expenses | -0.07 | -33.40 | -33.40 | 1.00 | |
| Pre-tax profit | -6.57 | -23.55 | 1.43 | 1.43 | 12.39 |
| Income taxes | 0.02 | 6.43 | -0.31 | -0.31 | -2.82 |
| Net earnings | -6.55 | -17.11 | 1.12 | 1.12 | 9.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 395.73 | 1 395.73 | 1 439.41 | ||
| Inventories total | 1 395.73 | 1 395.73 | 1 439.41 | ||
| Current trade debtors | 327.55 | 327.55 | 333.43 | ||
| Current amounts owed by group member comp. | 77.25 | ||||
| Current other receivables | 5.00 | 4.20 | 7.50 | 7.50 | 64.84 |
| Current deferred tax assets | 0.02 | 6.43 | |||
| Short term receivables total | 5.02 | 10.63 | 335.05 | 335.05 | 475.52 |
| Cash and bank deposits | 35.93 | 23.76 | 24.97 | 24.97 | 80.66 |
| Cash and cash equivalents | 35.93 | 23.76 | 24.97 | 24.97 | 80.66 |
| Balance sheet total (assets) | 40.95 | 34.39 | 1 755.75 | 1 755.75 | 1 995.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.55 | 110.52 | 110.52 | 111.65 | |
| Profit of the financial year | -6.55 | -17.11 | 1.12 | 1.12 | 9.57 |
| Shareholders equity total | 33.45 | 16.33 | 151.65 | 151.65 | 161.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.50 | 2.50 | 352.60 | 352.60 | 400.53 |
| Current owed to group member | 7.00 | 6.98 | 788.88 | 788.88 | 817.66 |
| Short-term deferred tax liabilities | 0.31 | 0.31 | 2.82 | ||
| Other non-interest bearing current liabilities | 8.57 | 462.32 | 462.32 | 613.37 | |
| Current liabilities total | 7.50 | 18.06 | 1 604.11 | 1 604.11 | 1 834.37 |
| Balance sheet total (liabilities) | 40.95 | 34.39 | 1 755.75 | 1 755.75 | 1 995.59 |
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