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RE-ZIP ApS — Credit Rating and Financial Key Figures

CVR number: 41385014
Skejby Nordlandsvej 305, Skejby 8200 Aarhus N
info@re-zip.dk
tel: 39393020
www.re-zip.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit480.01- 530.09-1 082.543 689.551 264.56
Employee benefit expenses- 528.45- 656.59-5 964.05-7 282.45-6 845.57
Total depreciation- 132.23- 136.92- 889.79-1 154.25-1 845.06
EBIT- 180.68-1 323.60-7 936.38-4 747.15-7 426.07
Other financial income0.204.7558.08228.35192.62
Other financial expenses-40.63- 105.09- 322.92- 615.96- 545.11
Reduction non-current investment assets551.96491.74
Net income from associates (fin.)- 498.89
Pre-tax profit- 221.11-1 423.94-8 201.22-5 134.76-8 277.46
Income taxes102.870.00602.31
Net earnings- 118.24-1 423.94-7 598.91-5 134.76-8 277.46

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure738.691 966.503 290.844 244.133 189.40
Goodwill22.0014.508.502.50
Intangible assets total760.691 981.003 299.344 246.633 189.40
Machinery and equipment44.6235.3027.8420.3812.92
Tangible assets total44.6235.3027.8420.3812.92
Holdings in group member companies14.241 614.242 358.201 859.30
Investments total18.27117.741 711.742 465.512 050.70
Non-current loans receivable- 490.24
Non-current other receivables188.72490.24
Long term receivables total188.72
Raw materials and consumables154.65438.56
Finished products/goods-24.22260.36108.02
Inventories total154.65414.34260.36108.02
Current trade debtors171.7052.5669.05315.0122.97
Current amounts owed by group member comp.117.45407.28591.041 228.14
Prepayments and accrued income8.9211.0884.2646.1142.47
Current other receivables122.55852.34977.011 725.1090.40
Current deferred tax assets13.55285.10
Short term receivables total303.181 046.981 822.702 677.261 383.97
Cash and bank deposits1 580.943 076.1112 620.828 953.766 313.37
Cash and cash equivalents1 580.943 076.1112 620.828 953.766 313.37
Balance sheet total (assets)3 051.066 671.4819 742.8118 471.5712 950.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital71.8479.82112.91121.66121.66
Other reserves576.181 533.872 566.853 310.422 487.73
Retained earnings1 091.98- 421.2018 922.8017 641.2313 329.16
Profit of the financial year- 118.24-1 423.94-7 598.91-5 134.76-8 277.46
Shareholders equity total1 621.76- 231.4514 003.6515 938.557 661.10
Provisions85.85
Non-current loans from credit institutions1 113.826 395.36465.41227.5126.39
Non-current accruals and deferred income2 140.80
Non-current deferred tax liabilities1 587.051 587.052 073.98
Non-current liabilities total1 113.826 395.364 193.261 814.562 100.37
Current loans from credit institutions58.00173.75232.00232.00
Advances received2.25
Current trade creditors129.9348.94199.23177.83360.38
Current owed to participating14.2414.2414.2414.24
Other non-interest bearing current liabilities99.70357.161 075.87294.38344.14
Accruals and deferred income26.9782.812 238.13
Current liabilities total229.63507.561 545.90718.453 188.89
Balance sheet total (liabilities)3 051.066 671.4819 742.8118 471.5712 950.35
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