RD8 Technology ApS — Credit Rating and Financial Key Figures
CVR number: 42718483
Strandboulevarden 122, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 13.76 | 2 470.10 | 4 536.45 | 5 535.79 |
| Employee benefit expenses | - 191.26 | -3 552.65 | -4 957.29 | -6 052.94 |
| Total depreciation | -3.61 | -13.00 | -13.00 | -13.00 |
| EBIT | - 181.12 | -1 095.55 | - 433.83 | - 530.14 |
| Other financial income | 0.12 | 1.07 | ||
| Other financial expenses | -0.82 | -4.80 | -0.95 | -11.54 |
| Pre-tax profit | - 181.94 | -1 100.35 | - 434.66 | - 540.61 |
| Income taxes | 194.95 | 679.47 | 216.67 | 254.24 |
| Net earnings | 13.01 | - 420.88 | - 217.99 | - 286.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 5 239.01 | 11 852.07 | 18 818.09 | 26 525.43 |
| Intangible assets total | 5 239.01 | 11 852.07 | 18 818.09 | 26 525.43 |
| Machinery and equipment | 61.39 | 48.39 | 35.39 | 22.39 |
| Tangible assets total | 61.39 | 48.39 | 35.39 | 22.39 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 44.62 | 749.92 | 726.98 | |
| Current other receivables | 568.03 | 185.60 | 739.43 | 997.08 |
| Current deferred tax assets | 1 348.60 | 2 133.67 | 1 344.95 | 1 949.07 |
| Short term receivables total | 1 916.63 | 2 363.89 | 2 834.30 | 3 673.13 |
| Cash and bank deposits | 43.80 | 82.02 | 364.24 | |
| Cash and cash equivalents | 43.80 | 82.02 | 364.24 | |
| Balance sheet total (assets) | 7 260.83 | 14 346.37 | 22 052.02 | 30 220.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.53 | 40.53 | 40.53 |
| Other reserves | 4 086.43 | 9 244.62 | 14 678.11 | 20 689.83 |
| Retained earnings | -4 086.43 | -9 172.14 | -15 026.52 | -11 256.23 |
| Profit of the financial year | 13.01 | - 420.88 | - 217.99 | - 286.38 |
| Shareholders equity total | 53.01 | - 307.87 | - 525.86 | 9 187.76 |
| Provisions | 1 153.65 | 2 513.00 | 3 641.00 | 5 335.83 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 190.01 | |||
| Advances received | 44.62 | |||
| Current trade creditors | 945.86 | 366.78 | 538.28 | 999.57 |
| Current owed to group member | 2 060.00 | 9 799.00 | 17 999.00 | 13 891.11 |
| Short-term deferred tax liabilities | 94.85 | |||
| Other non-interest bearing current liabilities | 3 048.31 | 1 836.00 | 399.61 | 468.98 |
| Accruals and deferred income | 147.69 | |||
| Current liabilities total | 6 054.17 | 12 141.25 | 18 936.88 | 15 697.36 |
| Balance sheet total (liabilities) | 7 260.83 | 14 346.37 | 22 052.02 | 30 220.95 |
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