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ReproStart ApS — Credit Rating and Financial Key Figures
CVR number: 42421839
Søvej 100, 2791 Dragør
jcarce@reprostart.com
tel: 28787606
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 489.04 | 3 239.87 | 1 805.45 | ||
| External services | -76.29 | - 514.28 | - 556.20 | ||
| Gross profit | 412.75 | 2 725.59 | 1 249.25 | -53.14 | |
| Wages and salaries | - 100.00 | -2 452.65 | -1 395.00 | ||
| Employee benefit expenses | -11.00 | ||||
| Total depreciation | -8.50 | -8.50 | -8.50 | ||
| EBIT | 304.25 | 264.44 | - 145.75 | - 107.16 | -53.14 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -8.52 | -0.00 | |||
| Pre-tax profit | 304.25 | 255.92 | - 145.75 | - 107.16 | -53.14 |
| Income taxes | -67.06 | -65.44 | 11.69 | ||
| Net earnings | 237.19 | 190.48 | - 145.75 | - 107.16 | -41.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34.00 | 25.50 | 17.00 | 8.50 | |
| Machinery and equipment | 8.50 | ||||
| Tangible assets total | 34.00 | 25.50 | 17.00 | 8.50 | 8.50 |
| Investments total | |||||
| Non-current loans receivable | 186.53 | 186.53 | 186.53 | ||
| Long term receivables total | 186.53 | 186.53 | 186.53 | ||
| Inventories total | |||||
| Current other receivables | 8.24 | 2.82 | 16.99 | ||
| Current deferred tax assets | 32.00 | 11.69 | |||
| Short term receivables total | 40.24 | 2.82 | 28.68 | ||
| Other current investments | 186.53 | ||||
| Cash and bank deposits | 441.71 | 614.51 | 208.46 | 134.05 | 66.75 |
| Cash and cash equivalents | 441.71 | 614.51 | 208.46 | 134.05 | 253.28 |
| Balance sheet total (assets) | 475.71 | 826.54 | 452.23 | 331.91 | 290.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 236.45 | 418.43 | 272.67 | 165.52 | |
| Profit of the financial year | 237.19 | 190.48 | - 145.75 | - 107.16 | -41.45 |
| Shareholders equity total | 317.19 | 506.93 | 352.67 | 245.52 | 204.07 |
| Non-current owed to group member | 86.39 | ||||
| Non-current liabilities total | 86.39 | ||||
| Short-term deferred tax liabilities | 53.12 | 65.44 | |||
| Other non-interest bearing current liabilities | 105.39 | 254.18 | 99.56 | 86.39 | |
| Current liabilities total | 158.51 | 319.62 | 99.56 | 86.39 | |
| Balance sheet total (liabilities) | 475.71 | 826.54 | 452.23 | 331.91 | 290.46 |
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