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REDMARK, GODKENDT REVISIONSPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 29442789
Hasseris Bymidte 6, 9000 Aalborg
tel: 98180908
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 179.64 | 204.41 | 313.58 | 324.58 | 335.78 |
| Other operating income | 2.76 | 3.21 | 5.54 | 8.53 | 7.06 |
| External services | -32.54 | -38.21 | -63.43 | -65.40 | -70.72 |
| Gross profit | 149.86 | 169.42 | 255.69 | 267.71 | 272.12 |
| Employee benefit expenses | - 138.84 | - 158.16 | - 238.99 | - 250.35 | - 254.86 |
| Total depreciation | -6.01 | -6.71 | -11.26 | -11.85 | -12.14 |
| EBIT | 5.00 | 4.55 | 5.45 | 5.51 | 5.13 |
| Other financial income | 0.09 | 0.46 | 0.92 | 0.97 | 0.96 |
| Other financial expenses | -0.32 | -0.55 | -4.95 | -5.98 | -3.87 |
| Pre-tax profit | 4.78 | 4.45 | 1.42 | 0.00 | 2.22 |
| Income taxes | 0.00 | ||||
| Net earnings | 4.78 | 4.46 | 1.42 | 0.00 | 2.22 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 40.62 | 45.55 | 114.59 | 109.26 | 100.01 |
| Intangible assets total | 40.62 | 45.55 | 114.59 | 109.26 | 100.01 |
| Buildings | 0.92 | 0.82 | 1.07 | 1.19 | 1.06 |
| Machinery and equipment | 4.79 | 5.71 | 8.54 | 9.79 | 8.63 |
| Tangible assets total | 5.71 | 6.54 | 9.60 | 10.98 | 9.70 |
| Investments total | 4.04 | 4.34 | 6.80 | 6.97 | 7.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.73 | 32.09 | 55.16 | 56.15 | 39.87 |
| Prepayments and accrued income | 1.45 | 1.86 | 3.26 | 6.10 | 8.18 |
| Current other receivables | 17.67 | 19.18 | 36.46 | 39.42 | 34.45 |
| Short term receivables total | 46.84 | 53.13 | 94.89 | 101.67 | 82.50 |
| Cash and bank deposits | 0.04 | 0.00 | 1.42 | 0.31 | 0.03 |
| Cash and cash equivalents | 0.04 | 0.00 | 1.42 | 0.31 | 0.03 |
| Balance sheet total (assets) | 97.25 | 109.56 | 227.31 | 229.19 | 199.29 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.24 | 1.83 | 2.63 | 2.63 | 2.63 |
| Shares repurchased | 14.25 | 41.87 | |||
| Other reserves | -41.87 | 0.00 | |||
| Retained earnings | 18.20 | 23.88 | 27.30 | 29.22 | 29.22 |
| Profit of the financial year | 4.78 | 4.46 | 1.42 | 0.00 | 2.22 |
| Shareholders equity total | 38.46 | 30.17 | 31.34 | 31.84 | 34.07 |
| Provisions | -0.00 | -0.00 | |||
| Non-current loans from credit institutions | 5.68 | 3.94 | 49.28 | 46.30 | 34.10 |
| Non-current deferred tax liabilities | 4.18 | 4.16 | |||
| Non-current liabilities total | 5.68 | 3.94 | 53.46 | 50.46 | 34.10 |
| Current loans from credit institutions | 16.07 | 36.64 | 81.83 | 81.16 | 63.86 |
| Current trade creditors | 2.42 | 2.55 | 4.78 | 5.51 | 8.56 |
| Current owed to group member | 0.17 | 0.17 | |||
| Other non-interest bearing current liabilities | 34.45 | 36.10 | 55.90 | 60.22 | 58.71 |
| Current liabilities total | 53.10 | 75.46 | 142.51 | 146.89 | 131.13 |
| Balance sheet total (liabilities) | 97.25 | 109.56 | 227.31 | 229.19 | 199.29 |
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