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RE-ZIP DK ApS — Credit Rating and Financial Key Figures
CVR number: 44520141
Skejby Nordlandsvej 305, Skejby 8200 Aarhus N
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 251.69 | - 342.93 |
| Employee benefit expenses | -1 112.02 | - 755.12 |
| EBIT | -1 363.72 | -1 098.04 |
| Other financial income | 3.77 | 0.10 |
| Other financial expenses | -0.28 | -22.78 |
| Pre-tax profit | -1 360.23 | -1 120.72 |
| Net earnings | -1 360.23 | -1 120.72 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 323.09 | 65.28 |
| Inventories total | 323.09 | 65.28 |
| Current trade debtors | 25.25 | 3.03 |
| Prepayments and accrued income | 6.02 | |
| Current other receivables | 25.05 | 32.53 |
| Short term receivables total | 50.30 | 41.58 |
| Cash and bank deposits | 281.22 | 137.57 |
| Cash and cash equivalents | 281.22 | 137.57 |
| Balance sheet total (assets) | 654.61 | 244.42 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 600.00 | 1 600.00 |
| Retained earnings | -1 360.23 | |
| Profit of the financial year | -1 360.23 | -1 120.72 |
| Shareholders equity total | 239.77 | - 880.95 |
| Non-current owed to group member | 702.50 | |
| Non-current liabilities total | 702.50 | |
| Current trade creditors | 90.69 | 37.03 |
| Current owed to group member | 97.67 | 339.43 |
| Other non-interest bearing current liabilities | 101.08 | 46.41 |
| Accruals and deferred income | 125.40 | |
| Current liabilities total | 414.84 | 422.88 |
| Balance sheet total (liabilities) | 654.61 | 244.42 |
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