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Rezponz A/S — Credit Rating and Financial Key Figures
CVR number: 26394090
Kristinevej 2, 9000 Aalborg
info@rezponz.dk
tel: 96301939
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97 706.00 | 105 122.00 | 130 798.00 | 139 398.37 | 161 450.32 |
| Employee benefit expenses | - 123 060.07 | - 142 994.21 | |||
| Other operating expenses | -4 146.81 | -5 084.43 | |||
| Total depreciation | - 551.24 | - 669.08 | |||
| EBIT | 7 651.00 | 6 875.00 | 10 575.00 | 11 640.25 | 12 702.59 |
| Other financial income | 226.65 | 70.90 | |||
| Other financial expenses | -1 237.92 | -1 419.63 | |||
| Reduction non-current investment assets | - 312.34 | 174.33 | |||
| Pre-tax profit | 5 069.00 | 5 435.00 | 7 936.00 | 10 316.63 | 11 528.19 |
| Income taxes | -2 266.06 | -2 539.83 | |||
| Net earnings | 5 069.00 | 5 435.00 | 7 936.00 | 8 050.57 | 8 988.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 125.09 | 80.94 | |||
| Intangible assets total | 125.09 | 80.94 | |||
| Buildings | 242.74 | 482.34 | |||
| Machinery and equipment | 1 254.00 | 928.85 | |||
| Tangible assets total | 1 496.74 | 1 411.19 | |||
| Investments total | 24 730.00 | 31 459.00 | 63 687.00 | 414.54 | 414.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47 788.89 | 60 711.90 | |||
| Prepayments and accrued income | 151.45 | 209.24 | |||
| Current other receivables | 1 010.49 | 240.67 | |||
| Current deferred tax assets | 80.31 | 178.94 | |||
| Short term receivables total | 49 031.14 | 61 340.75 | |||
| Cash and bank deposits | 3 441.25 | 2 671.86 | |||
| Cash and cash equivalents | 3 441.25 | 2 671.86 | |||
| Balance sheet total (assets) | 24 730.00 | 31 459.00 | 63 687.00 | 54 508.76 | 65 919.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 11 069.00 | 14 504.00 | 19 439.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 5 000.00 | |||
| Retained earnings | -5 069.00 | -5 435.00 | -7 936.00 | 12 939.15 | 15 989.73 |
| Profit of the financial year | 5 069.00 | 5 435.00 | 7 936.00 | 8 050.57 | 8 988.36 |
| Shareholders equity total | 11 069.00 | 14 504.00 | 19 439.00 | 25 489.73 | 30 478.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 004.61 | 1 274.36 | |||
| Current owed to group member | 15 491.74 | 20 346.90 | |||
| Short-term deferred tax liabilities | 2 239.11 | 2 638.46 | |||
| Other non-interest bearing current liabilities | 10 283.56 | 11 181.47 | |||
| Current liabilities total | 29 019.03 | 35 441.19 | |||
| Balance sheet total (liabilities) | 11 069.00 | 14 504.00 | 19 439.00 | 54 508.76 | 65 919.28 |
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