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REDMARK, KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 29215294
Hasseris Bymidte 6, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -38.00 | ||||
| Gross profit | -38.00 | -43.00 | -43.99 | -35.00 | -37.34 |
| EBIT | -38.00 | -43.00 | -43.99 | -35.00 | -37.34 |
| Other financial income | 3.00 | 24.00 | 58.43 | 95.00 | 85.45 |
| Other financial expenses | - 161.00 | - 165.00 | -35.80 | -31.00 | - 320.87 |
| Income from other inv. held as non-curr. assets | 1 815.04 | ||||
| Net income from associates (fin.) | 244.00 | 2 204.00 | 1 434.86 | ||
| Pre-tax profit | 48.00 | 2 020.00 | 1 413.51 | 29.00 | 1 542.28 |
| Income taxes | 54.00 | - 450.00 | - 318.29 | -13.00 | - 376.91 |
| Net earnings | 102.00 | 1 570.00 | 1 095.22 | 16.00 | 1 165.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 290.00 | 5 528.00 | 1 020.00 | ||
| Investments total | 10 290.00 | 5 528.00 | 1 020.00 | ||
| Non-current loans receivable | 5 362.00 | 16 560.83 | |||
| Long term receivables total | 5 362.00 | 16 560.83 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 166.00 | 170.00 | |||
| Current other receivables | 225.57 | 314.00 | 347.41 | ||
| Current deferred tax assets | 24.27 | ||||
| Short term receivables total | 166.00 | 170.00 | 225.57 | 314.00 | 371.68 |
| Cash and bank deposits | 419.00 | 1 748.35 | 1 290.00 | ||
| Cash and cash equivalents | 419.00 | 1 748.35 | 1 290.00 | ||
| Balance sheet total (assets) | 10 456.00 | 6 117.00 | 1 973.92 | 6 966.00 | 17 952.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 950.00 | 800.00 | 1 312.50 | 1 313.00 | 1 312.50 |
| Shares repurchased | 1 440.00 | 1 095.54 | |||
| Other reserves | -1 440.00 | -1 095.54 | |||
| Retained earnings | -25.00 | -1 434.00 | - 856.69 | 179.00 | 90.20 |
| Profit of the financial year | 102.00 | 1 570.00 | 1 095.22 | 16.00 | 1 165.37 |
| Shareholders equity total | 1 027.00 | 936.00 | 1 551.03 | 1 508.00 | 2 568.07 |
| Provisions | 69.00 | 519.00 | 390.01 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9 334.00 | 4 606.00 | 9 523.36 | ||
| Current trade creditors | 25.00 | 30.00 | 25.00 | 23.00 | 25.00 |
| Short-term deferred tax liabilities | 397.89 | 13.00 | 24.27 | ||
| Other non-interest bearing current liabilities | 1.00 | 26.00 | 5 422.00 | 5 421.80 | |
| Current liabilities total | 9 360.00 | 4 662.00 | 422.89 | 5 458.00 | 14 994.42 |
| Balance sheet total (liabilities) | 10 456.00 | 6 117.00 | 1 973.92 | 6 966.00 | 17 952.51 |
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