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Redevelop ApS — Credit Rating and Financial Key Figures
CVR number: 36500735
Cylindervej 17, 2450 København SV
peter@redevelop.dk
tel: 23900700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 503.90 | 1 200.63 | 753.50 | 1 236.16 | 1 400.11 |
| Employee benefit expenses | - 647.54 | - 562.83 | - 579.49 | - 572.93 | - 838.72 |
| Total depreciation | -42.61 | -42.45 | -50.94 | -50.94 | -50.94 |
| EBIT | 813.76 | 595.35 | 123.07 | 612.30 | 510.45 |
| Other financial income | 29.73 | 19.37 | 21.90 | 43.35 | 46.70 |
| Other financial expenses | -13.50 | -41.35 | -22.25 | -15.59 | -7.04 |
| Pre-tax profit | 829.98 | 573.38 | 122.72 | 640.05 | 550.12 |
| Income taxes | - 193.52 | - 134.66 | -27.82 | - 142.12 | - 126.80 |
| Net earnings | 636.47 | 438.72 | 94.90 | 497.94 | 423.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 189.79 | 466.95 | 416.01 | 365.07 | 314.13 |
| Tangible assets total | 189.79 | 466.95 | 416.01 | 365.07 | 314.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 242.94 | 330.31 | 130.63 | 97.92 | 33.96 |
| Current amounts owed by group member comp. | 173.79 | 425.56 | 336.44 | 865.50 | 600.23 |
| Current other receivables | 216.48 | 0.01 | 0.01 | 0.01 | |
| Short term receivables total | 633.21 | 755.87 | 467.08 | 963.44 | 634.20 |
| Cash and bank deposits | 133.22 | 349.66 | 181.61 | 5.39 | 254.60 |
| Cash and cash equivalents | 133.22 | 349.66 | 181.61 | 5.39 | 254.60 |
| Balance sheet total (assets) | 956.23 | 1 572.48 | 1 064.70 | 1 333.90 | 1 202.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55.56 | 55.56 | 55.56 | 55.56 | 55.56 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | ||
| Retained earnings | - 434.69 | - 298.23 | 140.50 | - 264.60 | - 266.66 |
| Profit of the financial year | 636.47 | 438.72 | 94.90 | 497.94 | 423.32 |
| Shareholders equity total | 257.33 | 696.05 | 290.95 | 788.89 | 712.21 |
| Provisions | 3.41 | 22.45 | 31.66 | 35.42 | 39.20 |
| Non-current loans from credit institutions | 288.32 | 201.57 | 113.07 | 22.80 | |
| Non-current liabilities total | 288.32 | 201.57 | 113.07 | 22.80 | |
| Current loans from credit institutions | 85.05 | 87.27 | 88.50 | 90.27 | |
| Current trade creditors | 2.36 | ||||
| Current owed to participating | 246.66 | 174.17 | 222.96 | 20.77 | 25.58 |
| Short-term deferred tax liabilities | 190.11 | 115.61 | 18.61 | 138.36 | 123.02 |
| Other non-interest bearing current liabilities | 258.72 | 188.47 | 211.67 | 148.88 | 189.86 |
| Current liabilities total | 695.49 | 565.66 | 540.51 | 396.51 | 428.73 |
| Balance sheet total (liabilities) | 956.23 | 1 572.48 | 1 064.70 | 1 333.90 | 1 202.94 |
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