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Radteam ApS — Credit Rating and Financial Key Figures
CVR number: 43546945
Duevej 11, 9000 Aalborg
patrick_nbutler@hotmail.com
tel: 26297972
https://radteam.dk/
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 362.10 | ||
| External services | - 867.15 | ||
| Gross profit | 1 494.95 | 1 384.52 | 8 238.24 |
| Employee benefit expenses | - 780.55 | -1 750.03 | -3 992.57 |
| Total depreciation | -65.00 | -65.00 | |
| EBIT | 714.40 | - 430.51 | 4 180.68 |
| Other financial income | 0.15 | 0.24 | |
| Other financial expenses | -28.14 | ||
| Pre-tax profit | 714.40 | - 430.36 | 4 152.78 |
| Income taxes | - 157.65 | - 859.84 | |
| Net earnings | 556.75 | - 430.36 | 3 292.93 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 245.00 | 180.00 | |
| Tangible assets total | 245.00 | 180.00 | |
| Investments total | 99.57 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 134.60 | 142.88 | 1 323.34 |
| Current other receivables | 500.00 | ||
| Short term receivables total | 134.60 | 142.88 | 1 823.34 |
| Cash and bank deposits | 682.27 | 156.50 | 2 962.38 |
| Cash and cash equivalents | 682.27 | 156.50 | 2 962.38 |
| Balance sheet total (assets) | 816.87 | 544.38 | 5 065.29 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 067.50 | ||
| Other reserves | -67.50 | ||
| Retained earnings | 556.59 | -2 941.27 | |
| Profit of the financial year | 556.75 | - 430.36 | 3 292.93 |
| Shareholders equity total | 596.75 | 166.23 | 3 391.67 |
| Provisions | 1.24 | ||
| Non-current liabilities total | |||
| Current trade creditors | 34.09 | 706.41 | |
| Short-term deferred tax liabilities | 157.65 | 157.65 | 819.61 |
| Other non-interest bearing current liabilities | 62.46 | 186.40 | 146.38 |
| Current liabilities total | 220.12 | 378.14 | 1 672.39 |
| Balance sheet total (liabilities) | 816.87 | 544.38 | 5 065.29 |
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