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Regumatic ApS — Credit Rating and Financial Key Figures

CVR number: 40631232
Industriparken 14, 6933 Kibæk
regumatic@outlook.dk
tel: 71900165
www.regumatic.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit44.53966.83670.521 559.062 830.07
Employee benefit expenses-17.53- 367.58- 505.79-1 030.10-1 458.20
Other operating expenses- 493.25
Total depreciation-31.03-1.58-11.39-20.39
EBIT27.00568.22163.1424.331 351.49
Other financial income0.027.091.942.17
Other financial expenses-13.09-2.77-0.06-0.13-10.28
Pre-tax profit13.93565.45170.1726.141 343.38
Income taxes-5.34- 125.38-41.69-6.09- 298.65
Net earnings8.59440.07128.4820.051 044.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment93.32156.93136.54
Tangible assets total93.32156.93136.54
Investments total
Long term receivables total
Raw materials and consumables56.83145.71186.25
Finished products/goods19.00
Inventories total19.0056.83145.71186.25
Current trade debtors294.20448.60854.291 172.25
Prepayments and accrued income37.1048.1036.9151.9111.87
Current other receivables9.9229.5876.81244.18135.69
Short term receivables total47.02371.88562.321 150.381 319.81
Cash and bank deposits118.14409.63323.58116.331 406.42
Cash and cash equivalents118.14409.63323.58116.331 406.42
Balance sheet total (assets)165.16800.511 036.051 569.353 049.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased114.40226.00500.00
Retained earnings0.51- 105.31108.76237.25- 242.70
Profit of the financial year8.59440.07128.4820.051 044.72
Shareholders equity total49.09489.16503.25297.291 342.02
Provisions1.301.304.8010.4111.95
Non-current owed to group member46.65
Non-current liabilities total46.65
Current trade creditors54.8753.96251.66191.39543.10
Current owed to participating7.58512.37161.48
Current owed to group member46.65153.3294.2965.00
Short-term deferred tax liabilities4.04123.4838.1938.68297.59
Other non-interest bearing current liabilities9.2085.9677.25424.93627.88
Current liabilities total114.76263.40528.001 261.651 695.06
Balance sheet total (liabilities)165.16800.511 036.051 569.353 049.03
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