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ReSep P/S — Credit Rating and Financial Key Figures
CVR number: 43896571
Amaliegade 3, 1256 København K
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 103.04 | 516.92 | 1 148.69 |
| Total depreciation | - 266.67 | - 845.83 | -1 022.49 |
| EBIT | - 369.70 | - 328.91 | 126.20 |
| Other financial income | 1.64 | 9.25 | 1.81 |
| Other financial expenses | -45.00 | -71.67 | -88.15 |
| Pre-tax profit | - 413.06 | - 391.34 | 39.86 |
| Net earnings | - 413.06 | - 391.34 | 39.86 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 3 962.48 | 3 999.95 | 5 782.01 |
| Intangible assets total | 3 962.48 | 3 999.95 | 5 782.01 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 169.28 | 656.93 | 234.49 |
| Current other receivables | 62.56 | 122.32 | 376.56 |
| Short term receivables total | 231.84 | 779.25 | 611.05 |
| Cash and bank deposits | 587.58 | 701.74 | 423.92 |
| Cash and cash equivalents | 587.58 | 701.74 | 423.92 |
| Balance sheet total (assets) | 4 781.91 | 5 480.94 | 6 816.98 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | 3 962.48 | 3 999.95 | 5 782.01 |
| Retained earnings | -3 962.48 | -4 413.01 | -6 586.41 |
| Profit of the financial year | - 413.06 | - 391.34 | 39.86 |
| Shareholders equity total | 1 586.94 | 1 195.60 | 1 235.47 |
| Non-current owed to group member | 3 045.00 | 4 116.67 | 5 204.82 |
| Non-current liabilities total | 3 045.00 | 4 116.67 | 5 204.82 |
| Current trade creditors | 139.97 | 157.04 | 360.07 |
| Other non-interest bearing current liabilities | 10.00 | 11.63 | 16.63 |
| Current liabilities total | 149.97 | 168.66 | 376.69 |
| Balance sheet total (liabilities) | 4 781.91 | 5 480.94 | 6 816.98 |
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