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Reboot Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 29142823
Solbakken 7, Rebæk 6000 Kolding
jd@cctvnordic.com
tel: 42528184
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.79 | 30.09 | 52.58 | -60.65 | 22.94 |
| Total depreciation | -39.58 | -39.58 | -39.58 | -39.58 | -19.79 |
| EBIT | -16.80 | -9.49 | 13.00 | - 100.23 | 3.15 |
| Other financial income | 7.69 | 3.19 | 14.27 | 66.71 | |
| Other financial expenses | -17.37 | -69.97 | -70.02 | -20.89 | -21.91 |
| Net income from associates (fin.) | 46.12 | 1 882.05 | 4 293.82 | 6 820.07 | 2 531.64 |
| Pre-tax profit | 19.65 | 1 805.78 | 4 236.80 | 6 713.22 | 2 579.59 |
| Income taxes | -4.56 | 11.54 | 15.30 | -17.24 | |
| Net earnings | 15.08 | 1 805.78 | 4 248.34 | 6 728.53 | 2 562.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 127.76 | 1 088.18 | 1 048.60 | 1 009.02 | 989.23 |
| Tangible assets total | 1 127.76 | 1 088.18 | 1 048.60 | 1 009.02 | 989.23 |
| Holdings in group member companies | 3 161.95 | 4 920.70 | 8 863.30 | 12 934.47 | 9 440.60 |
| Investments total | 3 161.95 | 4 920.70 | 8 863.30 | 12 934.47 | 9 440.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 119.77 | 32.80 | 776.76 | 2 828.06 | |
| Current other receivables | 91.72 | 2.50 | |||
| Current deferred tax assets | 84.45 | 8.44 | 106.59 | 539.05 | 6.25 |
| Short term receivables total | 204.21 | 41.24 | 106.59 | 1 407.54 | 2 836.81 |
| Cash and bank deposits | 0.25 | 11.21 | 26.20 | 94.71 | 2 496.57 |
| Cash and cash equivalents | 0.25 | 11.21 | 26.20 | 94.71 | 2 496.57 |
| Balance sheet total (assets) | 4 494.18 | 6 061.34 | 10 044.68 | 15 445.73 | 15 763.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 500.00 | 1 635.00 | 500.00 |
| Other reserves | 81.95 | 1 840.70 | 5 783.30 | 6 034.39 | 6 360.60 |
| Retained earnings | 2 202.04 | 220.67 | -2 767.37 | - 154.02 | 5 722.79 |
| Profit of the financial year | 15.08 | 1 805.78 | 4 248.34 | 6 728.53 | 2 562.36 |
| Shareholders equity total | 2 537.08 | 4 106.56 | 7 889.28 | 14 368.90 | 15 270.75 |
| Non-current loans from credit institutions | 589.00 | 545.79 | 501.61 | 456.59 | 411.24 |
| Non-current deferred tax liabilities | 4.56 | 74.05 | 516.75 | ||
| Non-current liabilities total | 593.56 | 545.79 | 575.66 | 973.34 | 411.24 |
| Current loans from credit institutions | 42.40 | 43.21 | 44.13 | 45.02 | 45.35 |
| Current trade creditors | 16.25 | 16.25 | |||
| Current owed to participating | 3.04 | ||||
| Current owed to group member | 725.57 | ||||
| Short-term deferred tax liabilities | 82.99 | 16.56 | |||
| Other non-interest bearing current liabilities | 1 238.15 | 1 365.79 | 810.05 | 42.23 | 0.01 |
| Current liabilities total | 1 363.54 | 1 408.99 | 1 579.75 | 103.50 | 81.22 |
| Balance sheet total (liabilities) | 4 494.18 | 6 061.34 | 10 044.68 | 15 445.73 | 15 763.20 |
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