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 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 2 362.10 | 3 502.21 |
Costs of manufacturing | -1 853.28 | |
External services | - 867.15 | - 276.13 |
Gross profit | 1 494.95 | 1 372.79 |
Employee benefit expenses | - 780.55 | -1 749.84 |
Total depreciation | -67.58 | |
EBIT | 714.40 | - 444.62 |
Other financial income | 0.09 | |
Pre-tax profit | 714.40 | - 444.53 |
Income taxes | - 157.65 | |
Net earnings | 556.75 | - 444.53 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 322.50 | |
Tangible assets total | 322.50 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 134.60 | |
Short term receivables total | 134.60 | |
Cash and bank deposits | 682.27 | 182.08 |
Cash and cash equivalents | 682.27 | 182.08 |
Balance sheet total (assets) | 816.87 | 504.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 556.75 | |
Profit of the financial year | 556.75 | - 444.53 |
Shareholders equity total | 596.75 | 152.22 |
Non-current liabilities total | ||
Current trade creditors | 26.69 | |
Short-term deferred tax liabilities | 157.65 | 157.65 |
Other non-interest bearing current liabilities | 62.46 | 168.02 |
Current liabilities total | 220.12 | 352.36 |
Balance sheet total (liabilities) | 816.87 | 504.58 |
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