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RELOCARE TAXATION INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 35890149
Hummeltoftevej 49, 2830 Virum
ec@relocare.dk
tel: 20851711
www.relocare.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 058.37 | 1 986.38 | 2 548.40 | 2 707.85 | 3 212.97 |
| Employee benefit expenses | -1 011.11 | -1 449.52 | -2 389.19 | -2 599.71 | -2 878.78 |
| Total depreciation | - 107.40 | - 107.40 | - 107.40 | - 107.40 | |
| EBIT | 47.26 | 429.45 | 51.81 | 0.74 | 226.79 |
| Other financial income | 0.14 | 0.74 | 3.25 | ||
| Other financial expenses | -1.83 | -2.02 | -3.68 | -0.13 | |
| Pre-tax profit | 45.57 | 427.43 | 48.12 | 1.35 | 230.04 |
| Income taxes | -11.29 | -94.06 | -10.80 | -2.33 | -54.36 |
| Net earnings | 34.29 | 333.37 | 37.32 | -0.99 | 175.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 429.61 | 322.21 | 214.80 | 107.40 | |
| Intangible assets total | 429.61 | 322.21 | 214.80 | 107.40 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 573.81 | 579.03 | 347.17 | 427.29 | 448.85 |
| Current amounts owed by group member comp. | 110.87 | 81.01 | |||
| Current other receivables | 26.09 | ||||
| Current deferred tax assets | 408.09 | 117.75 | 117.30 | 197.98 | 13.51 |
| Short term receivables total | 1 007.99 | 696.79 | 464.47 | 736.14 | 543.38 |
| Cash and bank deposits | 137.40 | 280.13 | 220.04 | 601.21 | |
| Cash and cash equivalents | 137.40 | 280.13 | 220.04 | 601.21 | |
| Balance sheet total (assets) | 1 007.99 | 1 263.79 | 1 066.81 | 1 170.99 | 1 251.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 199.14 | 233.42 | 566.79 | 604.11 | 603.13 |
| Profit of the financial year | 34.29 | 333.37 | 37.32 | -0.99 | 175.68 |
| Shareholders equity total | 283.42 | 616.79 | 654.11 | 653.13 | 828.81 |
| Provisions | -0.00 | 94.51 | 70.89 | 47.26 | 23.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.55 | ||||
| Advances received | 31.81 | 27.71 | |||
| Current trade creditors | 175.00 | 27.04 | 312.50 | ||
| Current owed to participating | 2.59 | 1.67 | 1.67 | 1.67 | 1.78 |
| Current owed to group member | 102.77 | 84.05 | 83.60 | ||
| Short-term deferred tax liabilities | 11.29 | 34.43 | 25.96 | 77.99 | |
| Other non-interest bearing current liabilities | 431.37 | 407.92 | 194.40 | 130.48 | 319.79 |
| Current liabilities total | 724.57 | 552.49 | 341.81 | 470.60 | 399.55 |
| Balance sheet total (liabilities) | 1 007.99 | 1 263.79 | 1 066.81 | 1 170.99 | 1 251.99 |
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