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Repay Trading ApS — Credit Rating and Financial Key Figures

CVR number: 38229303
Admiraltoften 23, Fruering 8660 Skanderborg
kohler@repaytrading.dk
tel: 91314597
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 120.00308.00509.001 086.511 810.70
Employee benefit expenses-1 132.45
Other operating expenses-67.86-36.06
Total depreciation-12.00-48.00-48.00-33.20-81.35
EBIT1 108.00260.00461.00985.44560.84
Other financial income4.77
Other financial expenses-23.00-35.00-76.00-48.51-28.51
Net income from associates (fin.)-25.06
Pre-tax profit1 085.00225.00385.00936.93512.04
Income taxes- 247.00-74.00-99.00- 236.31- 157.92
Net earnings838.00151.00286.00700.62354.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 625.002 701.002 680.002 329.304 759.96
Machinery and equipment106.0079.0059.3432.97
Tangible assets total2 625.002 807.002 759.002 388.644 792.93
Holdings in group member companies40.0040.0040.0040.0014.94
Participating interests20.0026.0026.0020.0020.00
Investments total60.0066.0066.0060.0034.94
Long term receivables total
Finished products/goods98.00
Inventories total98.00
Current trade debtors15.00227.00188.04164.64
Current amounts owed by group member comp.149.00104.0058.0051.201.20
Current owed by particip. interest comp.449.00369.00
Current other receivables99.0089.00110.0090.85453.69
Current deferred tax assets1.94
Short term receivables total248.00657.00764.00330.09621.47
Cash and bank deposits438.00270.44167.46
Cash and cash equivalents438.00270.44167.46
Balance sheet total (assets)3 469.003 530.003 589.003 049.175 616.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.00118.00122.00135.00158.80
Retained earnings1 078.001 798.001 827.001 978.042 519.86
Profit of the financial year838.00151.00286.00700.62354.13
Shareholders equity total2 080.002 117.002 285.002 863.663 082.79
Non-current loans from credit institutions1 117.001 093.001 105.001 856.03
Non-current liabilities total1 117.001 093.001 105.001 856.03
Current loans from credit institutions52.00267.00173.00486.78
Advances received11.0011.0010.009.25
Current trade creditors19.001.1620.05
Short-term deferred tax liabilities148.8591.85
Other non-interest bearing current liabilities209.0023.0016.0026.2579.30
Current liabilities total272.00320.00199.00185.52677.98
Balance sheet total (liabilities)3 469.003 530.003 589.003 049.175 616.80
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