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RESPEKTA ApS — Credit Rating and Financial Key Figures
CVR number: 25787595
Faksemosevej 2, 3230 Græsted
henrik.buch@respekta.dk
tel: 26700553
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 127.00 | 1 357.00 | 1 026.00 | 1.19 | 1 388.40 |
| Employee benefit expenses | -1 030.00 | -1 033.00 | -1 042.00 | -1.05 | -1 078.75 |
| EBIT | 97.00 | 324.00 | -16.00 | 0.14 | 309.65 |
| Other financial expenses | -5.00 | -8.00 | -12.00 | -0.01 | -7.49 |
| Pre-tax profit | 92.00 | 316.00 | -28.00 | 0.14 | 302.16 |
| Income taxes | -49.00 | -0.03 | -67.45 | ||
| Net earnings | 92.00 | 267.00 | -28.00 | 0.11 | 234.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1.00 | 2.00 | 2.00 | 0.00 | 1.50 |
| Long term receivables total | 1.00 | 2.00 | 2.00 | 0.00 | 1.50 |
| Inventories total | |||||
| Current trade debtors | 429.00 | 464.00 | 328.00 | 0.15 | 291.57 |
| Current deferred tax assets | 22.00 | 30.00 | |||
| Short term receivables total | 451.00 | 464.00 | 358.00 | 0.15 | 291.57 |
| Cash and bank deposits | 169.00 | 373.00 | 235.00 | 0.49 | 511.76 |
| Cash and cash equivalents | 169.00 | 373.00 | 235.00 | 0.49 | 511.76 |
| Balance sheet total (assets) | 621.00 | 839.00 | 595.00 | 0.64 | 804.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 0.14 | 158.80 |
| Retained earnings | -62.00 | -88.00 | 57.00 | -0.11 | - 154.65 |
| Profit of the financial year | 92.00 | 267.00 | -28.00 | 0.11 | 234.71 |
| Shareholders equity total | 269.00 | 422.00 | 276.00 | 0.26 | 363.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 22.00 | 0.02 | 20.10 |
| Short-term deferred tax liabilities | 37.00 | 0.02 | 53.45 | ||
| Other non-interest bearing current liabilities | 332.00 | 360.00 | 297.00 | 0.34 | 367.41 |
| Current liabilities total | 352.00 | 417.00 | 319.00 | 0.38 | 440.97 |
| Balance sheet total (liabilities) | 621.00 | 839.00 | 595.00 | 0.64 | 804.83 |
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