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RELOAD A/S — Credit Rating and Financial Key Figures
CVR number: 31768500
Suomisvej 2, 1927 Frederiksberg C
kontakt@reload.dk
tel: 71990555
https://reload.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16 468.66 | 15 761.06 | 20 366.92 | 24 615.90 | 23 556.74 |
| Other operating income | 234.84 | 246.78 | 212.18 | 34.20 | 161.66 |
| Costs of manufacturing | -1 094.14 | -1 712.97 | -2 778.79 | -3 154.03 | -3 376.93 |
| External services | -1 839.07 | -2 495.11 | -3 399.42 | -3 488.87 | -4 378.89 |
| Gross profit | 13 770.29 | 11 799.76 | 14 400.90 | 18 007.20 | 15 962.59 |
| Employee benefit expenses | -13 535.94 | -11 605.34 | -13 167.28 | -15 280.54 | -16 580.99 |
| Total depreciation | - 627.38 | -67.40 | -78.64 | -87.09 | - 206.42 |
| EBIT | - 393.03 | 127.03 | 1 154.98 | 2 639.57 | - 824.82 |
| Other financial income | 0.22 | 7.30 | 0.00 | ||
| Other financial expenses | -97.76 | -63.21 | -52.99 | -59.65 | -78.28 |
| Net income from associates (fin.) | - 434.06 | -8.28 | |||
| Pre-tax profit | - 924.64 | 55.54 | 1 109.29 | 2 579.92 | - 903.10 |
| Income taxes | 102.76 | -17.06 | - 253.29 | - 571.62 | 189.68 |
| Net earnings | - 821.88 | 38.47 | 856.00 | 2 008.30 | - 713.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56.38 | 518.11 | |||
| Machinery and equipment | 68.05 | 137.60 | 118.48 | 118.89 | 269.44 |
| Tangible assets total | 68.05 | 137.60 | 118.48 | 175.27 | 787.56 |
| Holdings in group member companies | 255.19 | 246.91 | |||
| Investments total | 255.19 | 246.91 | 228.90 | 236.72 | |
| Non-current other receivables | 201.30 | 206.52 | 233.08 | ||
| Long term receivables total | 201.30 | 206.52 | 233.08 | ||
| Inventories total | |||||
| Current trade debtors | 2 965.80 | 2 393.00 | 4 821.36 | 3 696.57 | 3 296.88 |
| Current amounts owed by group member comp. | 93.76 | 162.54 | 689.33 | ||
| Prepayments and accrued income | 37.95 | 316.45 | 551.36 | 900.48 | 384.21 |
| Current other receivables | 87.40 | 4.01 | 31.48 | ||
| Current deferred tax assets | 18.95 | 1.88 | 15.29 | ||
| Short term receivables total | 3 110.09 | 2 805.09 | 5 535.27 | 5 290.38 | 3 727.87 |
| Cash and bank deposits | 1 092.39 | 707.81 | 248.15 | 1 405.28 | 117.87 |
| Cash and cash equivalents | 1 092.39 | 707.81 | 248.15 | 1 405.28 | 117.87 |
| Balance sheet total (assets) | 4 727.02 | 4 103.94 | 6 134.98 | 7 099.84 | 4 870.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 555.56 | 555.56 | 555.56 | 555.56 | 555.56 |
| Shares repurchased | 800.00 | 1 000.00 | |||
| Retained earnings | 1 557.77 | 735.89 | - 170.89 | - 414.17 | 1 650.73 |
| Profit of the financial year | - 821.88 | 38.47 | 856.00 | 2 008.30 | - 713.43 |
| Shareholders equity total | 1 291.45 | 1 329.92 | 2 040.66 | 3 149.68 | 1 492.86 |
| Provisions | 96.82 | 174.39 | |||
| Non-current other liabilities | 53.24 | 46.51 | 44.34 | ||
| Non-current liabilities total | 53.24 | 46.51 | 44.34 | ||
| Current loans from credit institutions | 210.56 | ||||
| Advances received | 816.45 | 967.11 | 1 134.24 | 584.12 | 668.61 |
| Current trade creditors | 307.20 | 563.46 | 590.39 | 983.75 | 432.81 |
| Current owed to participating | 43.00 | 43.50 | 44.40 | 44.40 | 44.40 |
| Current owed to group member | 42.90 | 272.58 | |||
| Short-term deferred tax liabilities | 2.83 | 132.53 | 494.06 | ||
| Other non-interest bearing current liabilities | 2 223.20 | 1 199.96 | 2 042.70 | 1 622.93 | 1 703.87 |
| Current liabilities total | 3 435.58 | 2 774.02 | 3 944.25 | 3 729.26 | 3 332.82 |
| Balance sheet total (liabilities) | 4 727.02 | 4 103.94 | 6 134.98 | 7 099.84 | 4 870.02 |
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