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Reduktivt ApS — Credit Rating and Financial Key Figures

CVR number: 39843978
Borggade 16, 8000 Aarhus C
rasmus@reduktivt.com
tel: 40384012
www.reduktivt.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 011.532 164.451 566.32980.811 513.80
Employee benefit expenses- 856.13-1 177.26-1 226.54-1 237.48-1 359.38
Total depreciation-62.35-62.35-62.35-61.30-27.65
EBIT1 093.04924.84277.42- 317.98126.77
Other financial income9.3312.0312.4333.78
Other financial expenses-20.72-50.19-70.39-80.07-48.98
Pre-tax profit1 072.32883.98219.06- 385.62111.57
Income taxes- 243.69- 208.66-65.30-10.33
Net earnings828.63675.32153.76- 395.95111.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights136.0085.0034.00
Intangible assets total136.0085.0034.00
Buildings90.45101.01
Machinery and equipment42.5731.2219.878.51
Tangible assets total42.5731.2219.8798.96101.01
Participating interests18.6818.6814.6822.68
Investments total18.6818.6814.6822.68
Deferred tax assets10.33
Long term receivables total10.33
Finished products/goods1 345.051 876.512 190.941 542.611 492.42
Inventories total1 345.051 876.512 190.941 542.611 492.42
Current trade debtors30.68414.41410.27215.96211.04
Current owed by particip. interest comp.309.33245.00155.36476.62
Prepayments and accrued income39.42
Current other receivables109.5253.4553.4553.4556.20
Current deferred tax assets3.917.1276.0086.00
Short term receivables total144.12784.31708.72500.77869.28
Cash and bank deposits722.50241.66277.30182.68250.00
Cash and cash equivalents722.50241.66277.30182.68250.00
Balance sheet total (assets)2 390.243 037.383 259.832 339.692 735.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased57.2058.9061.0067.5079.40
Retained earnings- 120.28649.441 263.761 350.02874.67
Profit of the financial year828.63675.32153.76- 395.95111.57
Shareholders equity total805.541 423.661 518.521 061.571 105.64
Non-current liabilities total
Current loans from credit institutions271.12428.46529.48588.25157.59
Advances received19.20
Current trade creditors126.9470.6376.08134.05680.77
Current owed to participating0.1118.485.4235.4158.17
Short-term deferred tax liabilities244.91211.8729.19
Other non-interest bearing current liabilities941.61884.291 081.94520.41733.22
Current liabilities total1 584.701 613.721 741.311 278.121 629.75
Balance sheet total (liabilities)2 390.243 037.383 259.832 339.692 735.39
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