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ReQT Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41735376
Jyllandsgade 19 A, 7000 Fredericia
info@reqt.dk
tel: 26184844
www.reqt.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 969.44 | 1 434.14 | 1 116.54 | 1 377.24 | 1 005.17 |
| Employee benefit expenses | -1 383.27 | -1 157.79 | - 763.48 | - 775.67 | - 717.42 |
| EBIT | 586.17 | 276.35 | 353.06 | 601.56 | 287.76 |
| Other financial income | 0.23 | 2.07 | 0.19 | ||
| Other financial expenses | -3.26 | -4.07 | -0.80 | -0.22 | -0.09 |
| Pre-tax profit | 582.90 | 272.28 | 352.49 | 603.41 | 287.86 |
| Income taxes | - 128.94 | -66.51 | -78.72 | - 134.90 | -73.48 |
| Net earnings | 453.96 | 205.78 | 273.77 | 468.51 | 214.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 291.50 | 66.55 | 675.66 | 142.22 | 94.56 |
| Current amounts owed by group member comp. | 6.25 | 668.68 | 390.17 | ||
| Current other receivables | 275.00 | 5.40 | |||
| Short term receivables total | 572.75 | 66.55 | 675.66 | 810.90 | 490.14 |
| Cash and bank deposits | 768.56 | 796.55 | 465.39 | 503.00 | 415.76 |
| Cash and cash equivalents | 768.56 | 796.55 | 465.39 | 503.00 | 415.76 |
| Balance sheet total (assets) | 1 341.31 | 863.10 | 1 141.05 | 1 313.90 | 905.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 40.00 |
| Shares repurchased | 453.96 | 205.78 | 273.77 | 468.51 | 548.97 |
| Retained earnings | - 453.96 | - 205.78 | - 273.77 | - 468.51 | - 188.97 |
| Profit of the financial year | 453.96 | 205.78 | 273.77 | 468.51 | 214.38 |
| Shareholders equity total | 853.96 | 605.78 | 673.77 | 868.51 | 614.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.40 | 23.31 | 98.78 | 21.27 | 21.00 |
| Short-term deferred tax liabilities | 128.94 | 66.51 | 78.72 | 134.90 | 73.38 |
| Other non-interest bearing current liabilities | 301.00 | 167.50 | 289.78 | 289.22 | 197.14 |
| Current liabilities total | 487.35 | 257.32 | 467.28 | 445.39 | 291.52 |
| Balance sheet total (liabilities) | 1 341.31 | 863.10 | 1 141.05 | 1 313.90 | 905.90 |
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