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RED DOT ApS — Credit Rating and Financial Key Figures
CVR number: 36486902
Rørskærsvej 26, 2820 Gentofte
jim-ni@hotmail.com
tel: 21122121
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 100.00 | ||||
| External services | -1.00 | -1.00 | -2.78 | -4.23 | -5.26 |
| Gross profit | -1.00 | -1.00 | -2.78 | -4.23 | 94.74 |
| EBIT | -1.00 | -1.00 | -2.78 | -4.23 | 94.74 |
| Other financial income | 4.79 | 963.21 | 9.99 | ||
| Other financial expenses | -11.45 | -9.89 | -4.18 | -77.08 | -48.01 |
| Pre-tax profit | -12.45 | -10.89 | -2.17 | 881.90 | 56.72 |
| Income taxes | -0.69 | -1.27 | -2.23 | ||
| Net earnings | -12.45 | -10.89 | -2.86 | 880.63 | 54.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 37.54 | 37.54 | 279.47 | 347.30 | 667.05 |
| Long term receivables total | 37.54 | 37.54 | 279.47 | 347.30 | 667.05 |
| Inventories total | |||||
| Current trade debtors | 125.00 | ||||
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current deferred tax assets | 0.35 | ||||
| Short term receivables total | 0.00 | 0.00 | 0.00 | 0.00 | 125.35 |
| Cash and bank deposits | 1 293.25 | 1 167.96 | 805.37 | 1 496.17 | 994.81 |
| Cash and cash equivalents | 1 293.25 | 1 167.96 | 805.37 | 1 496.17 | 994.81 |
| Balance sheet total (assets) | 1 330.79 | 1 205.50 | 1 084.84 | 1 843.47 | 1 787.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 178.84 | 1 048.59 | 915.70 | 777.84 | 1 499.67 |
| Profit of the financial year | -12.45 | -10.89 | -2.86 | 880.63 | 54.49 |
| Shareholders equity total | 1 330.79 | 1 205.50 | 1 084.84 | 1 843.47 | 1 762.96 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 24.25 | ||||
| Current liabilities total | 24.25 | ||||
| Balance sheet total (liabilities) | 1 330.79 | 1 205.50 | 1 084.84 | 1 843.47 | 1 787.21 |
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