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RE-L ApS — Credit Rating and Financial Key Figures
CVR number: 36968508
Nørre Alle 16, 8362 Hørning
Torben.ore@gmail.com
tel: 70205090
www.relsikring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 185.00 | 51.98 | 96.80 | 118.38 | 155.38 |
| Employee benefit expenses | -79.35 | -32.32 | -45.75 | -75.96 | -96.97 |
| Total depreciation | -30.00 | -33.46 | -15.00 | -15.00 | -13.75 |
| EBIT | 75.65 | 50.84 | 36.05 | 27.42 | 44.67 |
| Other financial income | 0.20 | 0.36 | 0.76 | ||
| Other financial expenses | -16.39 | -7.44 | -1.45 | -4.30 | -2.61 |
| Pre-tax profit | 59.27 | 43.40 | 34.79 | 23.48 | 42.81 |
| Income taxes | -18.10 | -8.27 | -5.26 | -9.91 | |
| Net earnings | 59.27 | 25.29 | 26.52 | 18.22 | 32.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 58.75 | 43.75 | 28.75 | 13.75 | |
| Intangible assets total | 58.75 | 43.75 | 28.75 | 13.75 | |
| Tangible assets total | |||||
| Investments total | 26.25 | 26.77 | |||
| Long term receivables total | |||||
| Finished products/goods | 175.00 | 245.89 | 244.00 | 230.00 | 195.50 |
| Inventories total | 175.00 | 245.89 | 244.00 | 230.00 | 195.50 |
| Current trade debtors | 278.71 | 151.38 | 119.79 | 99.65 | 151.63 |
| Prepayments and accrued income | 18.46 | ||||
| Current other receivables | 10.50 | 10.50 | |||
| Short term receivables total | 297.17 | 161.88 | 130.29 | 99.65 | 151.63 |
| Cash and bank deposits | 1.61 | 5.13 | 4.97 | 5.12 | |
| Cash and cash equivalents | 1.61 | 5.13 | 4.97 | 5.12 | |
| Balance sheet total (assets) | 530.92 | 453.13 | 408.17 | 374.62 | 379.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -37.13 | 22.13 | 47.43 | 73.94 | 92.16 |
| Profit of the financial year | 59.27 | 25.29 | 26.52 | 18.22 | 32.90 |
| Shareholders equity total | 62.13 | 87.43 | 113.94 | 132.16 | 165.06 |
| Provisions | 9.63 | 6.33 | 3.02 | ||
| Non-current loans from credit institutions | 83.22 | 33.30 | |||
| Non-current liabilities total | 83.22 | 33.30 | |||
| Current loans from credit institutions | 28.66 | 0.41 | 0.74 | 0.47 | |
| Current trade creditors | 48.32 | 28.72 | 42.22 | 74.59 | 123.29 |
| Current owed to participating | 86.20 | ||||
| Short-term deferred tax liabilities | 7.28 | 11.57 | 8.56 | 10.94 | |
| Other non-interest bearing current liabilities | 222.39 | 286.38 | 233.36 | 155.82 | 79.74 |
| Current liabilities total | 385.57 | 322.78 | 287.90 | 239.44 | 213.96 |
| Balance sheet total (liabilities) | 530.92 | 453.13 | 408.17 | 374.62 | 379.03 |
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