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Replik A/S — Credit Rating and Financial Key Figures

CVR number: 37930725
Bag Haverne 32, 4600 Køge
kontakt@replik.dk
tel: 71992144
www.replik.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 420.114 322.666 569.6912 866.6917 721.91
Employee benefit expenses-4 248.81-3 863.66-4 570.11-9 181.05-12 270.45
Other operating expenses- 245.00
Total depreciation-53.06-53.06-26.53-43.87- 175.49
EBIT118.24160.941 973.053 641.775 275.97
Other financial income13.5114.962.26156.3731.08
Other financial expenses-49.45-92.66-8.43-9.59-8.77
Pre-tax profit82.3183.251 966.893 788.555 298.28
Income taxes-19.01-18.57- 432.72- 870.67-1 244.98
Net earnings63.3064.681 534.172 917.884 053.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings833.57658.08
Machinery and equipment79.5826.53
Tangible assets total79.5826.53833.57658.08
Investments total
Long term receivables total
Inventories total
Current trade debtors969.35183.12152.48245.97289.19
Current amounts owed by group member comp.2 581.95
Prepayments and accrued income13.39130.07132.20285.79318.20
Current other receivables114.49181.39199.48599.941 818.42
Current deferred tax assets876.80858.24425.52
Short term receivables total1 974.041 352.81909.693 713.662 425.80
Cash and bank deposits449.89237.622 530.765 912.346 153.51
Cash and cash equivalents449.89237.622 530.765 912.346 153.51
Balance sheet total (assets)2 503.511 616.973 440.4410 459.569 237.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.00400.00440.00
Shares repurchased5 000.004 000.00
Retained earnings89.30152.59217.27-1 847.11-3 950.14
Profit of the financial year63.3064.681 534.172 917.884 053.30
Shareholders equity total202.59267.271 801.456 470.774 543.16
Provisions29.8928.96
Non-current liabilities total
Advances received180.47231.22254.62390.22555.61
Current trade creditors147.50598.55202.661 297.67663.22
Current owed to group member146.17132.19118.02137.97
Short-term deferred tax liabilities415.261 245.91
Other non-interest bearing current liabilities1 826.78387.731 063.701 717.772 200.55
Current liabilities total2 300.921 349.691 639.003 958.904 665.29
Balance sheet total (liabilities)2 503.511 616.973 440.4410 459.569 237.40
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