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Redøhl Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39115883
Bag Søndermarken 17, 2000 Frederiksberg
credoehl@gmail.com
tel: 40547736
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 917.58 | 2 962.71 | 1 936.26 | 3 605.23 | 2 294.92 |
| Employee benefit expenses | -1 860.88 | -2 535.83 | -2 079.38 | -3 112.83 | -2 710.66 |
| Total depreciation | -37.37 | -34.54 | -4.29 | -5.42 | -48.42 |
| EBIT | 19.32 | 392.34 | - 147.41 | 486.98 | - 367.33 |
| Other financial income | 0.36 | 1.50 | 0.31 | ||
| Other financial expenses | -9.52 | -10.55 | -9.00 | -3.76 | -4.37 |
| Pre-tax profit | 9.80 | 381.79 | - 156.05 | 484.72 | - 371.40 |
| Income taxes | -3.36 | -85.86 | 32.46 | - 108.30 | 80.59 |
| Net earnings | 6.43 | 295.93 | - 123.59 | 376.42 | - 290.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 113.84 | 79.29 | 75.00 | 134.58 | 93.00 |
| Tangible assets total | 113.84 | 79.29 | 75.00 | 134.58 | 93.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 336.21 | 573.47 | 207.06 | 583.90 | 424.99 |
| Prepayments and accrued income | 9.51 | ||||
| Current other receivables | 21.22 | ||||
| Current deferred tax assets | 29.00 | 69.58 | |||
| Short term receivables total | 345.72 | 573.47 | 257.29 | 583.90 | 494.56 |
| Cash and bank deposits | 455.49 | 433.32 | 365.00 | 578.12 | 125.12 |
| Cash and cash equivalents | 455.49 | 433.32 | 365.00 | 578.12 | 125.12 |
| Balance sheet total (assets) | 915.05 | 1 086.08 | 697.28 | 1 296.60 | 712.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 67.50 | |||
| Retained earnings | 61.90 | -47.77 | 248.16 | -3.93 | 372.49 |
| Profit of the financial year | 6.43 | 295.93 | - 123.59 | 376.42 | - 290.81 |
| Shareholders equity total | 118.33 | 357.06 | 174.57 | 489.98 | 131.68 |
| Provisions | 6.39 | 3.45 | 11.01 | ||
| Non-current loans from credit institutions | 18.95 | ||||
| Non-current other liabilities | 51.93 | ||||
| Non-current liabilities total | 51.93 | 18.95 | |||
| Current loans from credit institutions | 40.20 | 40.20 | 10.44 | ||
| Current trade creditors | 176.67 | 77.13 | 32.87 | 70.29 | 112.44 |
| Current owed to participating | 3.64 | 0.97 | 20.55 | ||
| Short-term deferred tax liabilities | 5.37 | 88.79 | 68.29 | ||
| Other non-interest bearing current liabilities | 516.15 | 496.84 | 478.43 | 657.03 | 448.01 |
| Current liabilities total | 738.39 | 706.61 | 522.71 | 795.60 | 581.00 |
| Balance sheet total (liabilities) | 915.05 | 1 086.08 | 697.28 | 1 296.60 | 712.68 |
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