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ReTest Security ApS — Credit Rating and Financial Key Figures

CVR number: 40398961
Hørkær 26, 2730 Herlev
info@retest.dk
tel: 61414414
www.retest.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 125.604 037.606 036.329 854.8810 508.86
Employee benefit expenses-2 968.35-4 016.09-7 547.18-11 427.68-10 050.90
Total depreciation-33.36
EBIT1 157.2521.51-1 510.86-1 572.79424.60
Other financial income50.99
Other financial expenses-17.52-14.19-25.97- 117.10-88.38
Pre-tax profit1 139.727.33-1 536.83-1 638.91336.22
Income taxes- 252.07
Net earnings887.657.33-1 536.83-1 638.91336.22

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure537.69743.75967.50
Intangible assets total537.69743.75967.50
Tangible assets total
Investments total37.6054.4078.80227.13230.32
Long term receivables total
Inventories total
Current trade debtors1 449.251 216.53947.771 036.43712.93
Prepayments and accrued income36.36119.92
Current other receivables6.8711.9220.98
Current deferred tax assets310.54483.92528.1933.00
Short term receivables total1 449.251 533.941 431.681 612.91886.82
Cash and bank deposits827.59621.95690.118.8748.30
Cash and cash equivalents827.59621.95690.118.8748.30
Balance sheet total (assets)2 314.442 210.302 738.282 592.662 132.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital60.0060.0060.0060.0060.00
Shares repurchased470.59
Other reserves419.40580.12754.65
Retained earnings- 369.33- 915.23-1 327.30-3 398.22-5 211.65
Profit of the financial year887.657.33-1 536.83-1 638.91336.22
Shareholders equity total1 048.91- 847.90-2 384.73-4 397.01-4 060.78
Non-current accruals and deferred income144.37111.74
Non-current liabilities total144.37111.74
Current loans from credit institutions1 167.5932.63
Current trade creditors59.5177.37179.19209.34146.54
Current owed to participating1.801.801.801.801.80
Short-term deferred tax liabilities250.36
Other non-interest bearing current liabilities953.86963.502 142.981 511.791 671.61
Accruals and deferred income2 015.522 799.033 954.784 229.41
Current liabilities total1 265.533 058.205 123.006 845.296 081.99
Balance sheet total (liabilities)2 314.442 210.302 738.282 592.662 132.95
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