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RELATØR ApS — Credit Rating and Financial Key Figures
CVR number: 30803329
Godsbanegade 7, 8700 Horsens
tel: 87800888
www.relator.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 242.48 | 44.19 | 37.94 | 45.08 | 113.73 |
| Total depreciation | -9.29 | -14.11 | -14.08 | ||
| EBIT | 242.48 | 44.19 | 28.65 | 30.96 | 99.66 |
| Other financial income | 2.60 | ||||
| Other financial expenses | -10.83 | -24.00 | -32.00 | -31.64 | -47.79 |
| Net income from associates (fin.) | - 533.47 | - 183.35 | -31.08 | ||
| Pre-tax profit | 231.65 | - 510.69 | - 186.70 | -31.76 | 51.87 |
| Income taxes | -50.95 | -4.99 | -1.32 | -3.01 | - 265.36 |
| Net earnings | 180.70 | - 515.68 | - 188.02 | -34.77 | - 213.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 953.73 | 944.43 | 930.32 | 951.68 | |
| Tangible assets total | 953.73 | 944.43 | 930.32 | 951.68 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.13 | ||||
| Prepayments and accrued income | 5.83 | 3.00 | 104.09 | ||
| Current other receivables | 21.70 | 0.63 | 0.00 | 0.00 | |
| Short term receivables total | 21.70 | 48.76 | 5.83 | 3.00 | 104.10 |
| Cash and bank deposits | 405.80 | 4.33 | 2 202.05 | ||
| Cash and cash equivalents | 405.80 | 4.33 | 2 202.05 | ||
| Balance sheet total (assets) | 427.50 | 1 006.82 | 950.26 | 933.32 | 3 257.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 355.52 | 825.18 | 309.50 | 121.48 | 86.71 |
| Profit of the financial year | 180.70 | - 515.68 | - 188.02 | -34.77 | - 213.50 |
| Shareholders equity total | -24.82 | 459.50 | 271.48 | 236.71 | 23.21 |
| Provisions | 9.61 | ||||
| Non-current deferred tax liabilities | 50.95 | 4.99 | 1.32 | 3.01 | 265.36 |
| Non-current liabilities total | 50.95 | 4.99 | 1.32 | 3.01 | 265.36 |
| Current loans from credit institutions | 121.28 | 101.72 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 11.74 |
| Current owed to group member | 368.07 | 481.37 | 503.93 | 531.89 | 687.95 |
| Short-term deferred tax liabilities | 23.25 | 50.95 | 4.99 | 1.32 | 3.01 |
| Other non-interest bearing current liabilities | 0.04 | 14.05 | 48.67 | 16.55 | |
| Accruals and deferred income | 13.60 | 2 250.00 | |||
| Current liabilities total | 401.37 | 542.32 | 667.85 | 693.60 | 2 969.26 |
| Balance sheet total (liabilities) | 427.50 | 1 006.82 | 950.26 | 933.32 | 3 257.83 |
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