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REPUBLICA A/S — Credit Rating and Financial Key Figures
CVR number: 43624512
Vallensbæk Torvevej 9, 2620 Albertslund
regnskab@republica.dk
tel: 88383039
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 119 348.00 | 124 514.00 | |||
| Costs of manufacturing | -57 769.00 | -72 009.00 | |||
| External services | -4 992.00 | -5 919.00 | |||
| Gross profit | 56 587.00 | 46 586.00 | 33 562.94 | 37 578.51 | 25 369.41 |
| Employee benefit expenses | -44 837.00 | -44 245.00 | -29 895.36 | -31 085.63 | -20 063.31 |
| Total depreciation | - 524.00 | - 635.00 | - 627.74 | - 472.95 | - 384.21 |
| EBIT | 11 226.00 | 1 706.00 | 3 039.84 | 6 019.93 | 4 921.89 |
| Other financial income | 49.00 | 110.00 | 344.20 | 305.99 | 236.58 |
| Other financial expenses | - 102.00 | -58.00 | -8.68 | -15.55 | -17.69 |
| Net income from associates (fin.) | 62.00 | -66.00 | |||
| Pre-tax profit | 11 235.00 | 1 692.00 | 3 375.37 | 6 310.36 | 5 140.77 |
| Income taxes | -2 468.00 | - 407.00 | - 770.31 | -1 411.33 | -1 141.41 |
| Net earnings | 8 767.00 | 1 285.00 | 2 605.05 | 4 899.04 | 3 999.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68.00 | 581.00 | 427.28 | 281.82 | 149.96 |
| Machinery and equipment | 771.00 | 964.00 | 614.02 | 482.52 | 512.78 |
| Tangible assets total | 839.00 | 1 545.00 | 1 041.30 | 764.34 | 662.74 |
| Participating interests | 214.00 | ||||
| Investments total | 214.00 | 4.10 | 4.10 | ||
| Non-current other receivables | 4.00 | 4.00 | 4.10 | ||
| Long term receivables total | 4.00 | 4.00 | 4.10 | ||
| Inventories total | |||||
| Current trade debtors | 1 364.00 | 1 428.00 | 1 865.89 | 21 649.60 | 11 594.40 |
| Current amounts owed by group member comp. | 32 747.00 | 26 146.00 | 7 516.58 | 4 017.93 | |
| Prepayments and accrued income | 709.00 | 809.00 | 796.63 | 350.38 | 333.94 |
| Current other receivables | 2 374.00 | 1 454.00 | 1 025.52 | 1 283.21 | 1 678.83 |
| Current deferred tax assets | 243.00 | 208.00 | 288.79 | 313.99 | 175.82 |
| Short term receivables total | 37 437.00 | 30 045.00 | 11 493.41 | 23 597.17 | 17 800.93 |
| Cash and bank deposits | 12 893.00 | 5 846.00 | 12 310.55 | 7 864.15 | 2 145.68 |
| Cash and cash equivalents | 12 893.00 | 5 846.00 | 12 310.55 | 7 864.15 | 2 145.68 |
| Balance sheet total (assets) | 51 387.00 | 37 440.00 | 24 849.36 | 32 229.76 | 20 613.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 656.00 | 656.00 | 655.55 | 655.55 | 655.55 |
| Shares repurchased | 8 767.00 | 10 000.00 | 7 000.00 | 7 000.00 | 8 000.00 |
| Other reserves | 62.00 | ||||
| Retained earnings | 12 382.00 | 11 211.00 | 5 495.90 | 1 100.95 | -2 000.01 |
| Profit of the financial year | 8 767.00 | 1 285.00 | 2 605.05 | 4 899.04 | 3 999.37 |
| Shareholders equity total | 30 634.00 | 23 152.00 | 15 756.51 | 13 655.55 | 10 654.92 |
| Non-current liabilities total | |||||
| Advances received | 3 126.07 | 4 157.64 | |||
| Current trade creditors | 4 611.00 | 5 536.00 | 1 270.67 | 7 563.18 | 1 055.70 |
| Current owed to group member | 447.00 | 546.00 | 522.84 | 314.40 | 27.76 |
| Short-term deferred tax liabilities | 2 320.00 | 376.00 | 851.24 | 1 436.66 | 1 003.37 |
| Other non-interest bearing current liabilities | 7 588.00 | 6 641.00 | 3 676.04 | 6 133.90 | 3 714.05 |
| Accruals and deferred income | 5 787.00 | 1 189.00 | 2 772.07 | ||
| Current liabilities total | 20 753.00 | 14 288.00 | 9 092.85 | 18 574.21 | 9 958.53 |
| Balance sheet total (liabilities) | 51 387.00 | 37 440.00 | 24 849.36 | 32 229.76 | 20 613.44 |
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