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REJSEPARTNERNE A/S — Credit Rating and Financial Key Figures
CVR number: 26762626
Elkjærvej 31, 8230 Åbyhøj
account@mangaard-travel.dk
tel: 86754000
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 609.28 | 3.61 | -0.00 | - 160.00 |
| Total depreciation | - 400.00 | - 400.00 | ||
| EBIT | 1 209.28 | - 396.39 | -0.00 | - 160.00 |
| Other financial income | 0.11 | |||
| Other financial expenses | -12.36 | -7.16 | ||
| Pre-tax profit | 1 196.91 | - 403.55 | 0.10 | - 160.00 |
| Income taxes | - 352.29 | |||
| Net earnings | 844.63 | - 403.55 | 0.10 | - 160.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 400.00 | ||||
| Intangible assets total | 400.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 007.18 | 15.01 | |||
| Prepayments and accrued income | 100.75 | ||||
| Current other receivables | 1 617.22 | 1 475.49 | 141.89 | 324.02 | |
| Current deferred tax assets | 33.00 | ||||
| Short term receivables total | 2 007.18 | 1 765.99 | 1 475.49 | 141.89 | 324.02 |
| Cash and bank deposits | 885.48 | 190.18 | 499.76 | 1 963.53 | 533.07 |
| Cash and cash equivalents | 885.48 | 190.18 | 499.76 | 1 963.53 | 533.07 |
| Balance sheet total (assets) | 3 292.65 | 1 956.18 | 1 975.25 | 2 105.41 | 857.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 200.00 | ||||
| Other reserves | -1 200.00 | ||||
| Retained earnings | 965.45 | 1 810.07 | 1 406.52 | 1 406.63 | 206.63 |
| Profit of the financial year | 844.63 | - 403.55 | 0.10 | - 160.00 | |
| Shareholders equity total | 2 310.07 | 1 906.52 | 1 906.63 | 1 906.63 | 546.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 311.68 | 49.65 | 58.30 | 23.44 | 52.92 |
| Current owed to participating | 69.90 | 207.95 | |||
| Short-term deferred tax liabilities | 52.29 | ||||
| Other non-interest bearing current liabilities | 618.62 | 10.33 | 105.45 | 49.59 | |
| Current liabilities total | 982.58 | 49.65 | 68.63 | 198.78 | 310.46 |
| Balance sheet total (liabilities) | 3 292.65 | 1 956.18 | 1 975.25 | 2 105.41 | 857.09 |
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