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Reload Group ApS — Credit Rating and Financial Key Figures
CVR number: 38286498
Suomisvej 2, 1927 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -79.70 | 641.62 | 1 505.33 | - 534.75 | |
| External services | -19.62 | -21.50 | -23.99 | -26.46 | |
| Gross profit | -15.83 | -99.33 | 620.11 | 1 481.34 | - 561.21 |
| EBIT | -15.83 | -99.33 | 620.11 | 1 481.34 | - 561.21 |
| Other financial income | 8.90 | 0.01 | 0.19 | 5.61 | |
| Other financial expenses | -1.04 | -14.21 | -0.02 | -0.15 | -6.37 |
| Reduction non-current investment assets | -75.00 | ||||
| Net income from associates (fin.) | - 759.51 | ||||
| Pre-tax profit | - 842.48 | - 113.53 | 620.10 | 1 481.39 | - 561.97 |
| Income taxes | 3.71 | 13.66 | 4.19 | 5.28 | 5.81 |
| Net earnings | - 838.76 | -99.87 | 624.28 | 1 486.67 | - 556.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 138.37 | 1 058.67 | 1 529.57 | 2 360.85 | 1 118.98 |
| Investments total | 1 138.37 | 1 058.67 | 1 529.57 | 2 360.85 | 1 118.98 |
| Non-current loans receivable | 175.00 | ||||
| Long term receivables total | 175.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.96 | 272.58 | |||
| Current deferred tax assets | 3.71 | 42.03 | 141.22 | 590.28 | 17.39 |
| Short term receivables total | 23.67 | 42.03 | 141.22 | 590.28 | 289.96 |
| Cash and bank deposits | 70.82 | 249.47 | 24.95 | 101.89 | 129.41 |
| Cash and cash equivalents | 70.82 | 249.47 | 24.95 | 101.89 | 129.41 |
| Balance sheet total (assets) | 1 407.86 | 1 350.16 | 1 695.74 | 3 053.02 | 1 538.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 220.00 | 500.00 | 750.00 | ||
| Retained earnings | 2 076.85 | 1 018.09 | 247.51 | 47.37 | 1 576.47 |
| Profit of the financial year | - 838.76 | -99.87 | 624.28 | 1 486.67 | - 556.16 |
| Shareholders equity total | 1 288.09 | 1 188.22 | 1 421.79 | 2 334.05 | 1 070.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 16.40 | 16.40 | 17.50 | 18.05 |
| Current owed to group member | 22.65 | 145.54 | 162.54 | 689.33 | |
| Short-term deferred tax liabilities | 82.12 | 95.00 | |||
| Other non-interest bearing current liabilities | 12.15 | 450.00 | |||
| Current liabilities total | 119.77 | 161.94 | 273.95 | 718.98 | 468.05 |
| Balance sheet total (liabilities) | 1 407.86 | 1 350.16 | 1 695.74 | 3 053.02 | 1 538.36 |
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