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REintegrate Skive ApS — Credit Rating and Financial Key Figures
CVR number: 39428768
Østre Alle 6, 9530 Støvring
lau@reintegrate.dk
www.reintegrate.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 682.59 | 2 500.65 | 15.38 | -64.91 | -38.80 |
| Employee benefit expenses | -3 849.79 | -4 252.03 | - 286.14 | ||
| EBIT | - 167.21 | -1 751.38 | - 270.76 | -64.91 | -38.80 |
| Other financial income | 1.06 | 8.05 | |||
| Other financial expenses | - 160.78 | -1 083.82 | -2 035.47 | - 760.94 | - 410.51 |
| Pre-tax profit | - 327.98 | -2 835.20 | -2 305.17 | - 817.80 | - 449.31 |
| Income taxes | 381.66 | 819.66 | 507.14 | 54.43 | 62.45 |
| Net earnings | 53.67 | -2 015.54 | -1 798.03 | - 763.36 | - 386.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 6 023.56 | 8 992.48 | 8 294.87 | 8 294.87 | 8 294.87 |
| Intangible assets total | 6 023.56 | 8 992.48 | 8 294.87 | 8 294.87 | 8 294.87 |
| Advance payments and construction in progress | 18 649.22 | 3 438.92 | |||
| Tangible assets total | 18 649.22 | 3 438.92 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24 183.54 | 657.36 | |||
| Prepayments and accrued income | 7.73 | ||||
| Current other receivables | 2 049.83 | 2 104.27 | 34.38 | 34.38 | 34.38 |
| Current deferred tax assets | 1 057.40 | 1 506.03 | 352.79 | ||
| Short term receivables total | 3 114.97 | 3 610.30 | 24 570.71 | 691.74 | 34.38 |
| Cash and bank deposits | 699.12 | 286.70 | 2 639.00 | 98.64 | 60.91 |
| Cash and cash equivalents | 699.12 | 286.70 | 2 639.00 | 98.64 | 60.91 |
| Balance sheet total (assets) | 9 837.65 | 31 538.71 | 38 943.49 | 9 085.24 | 8 390.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 333.33 | 333.33 | 333.33 | 333.33 | 333.33 |
| Other reserves | 4 698.38 | 7 014.13 | 6 470.00 | 6 470.00 | 6 470.00 |
| Retained earnings | -3 733.15 | -5 995.23 | -7 466.63 | -9 264.67 | -10 028.03 |
| Profit of the financial year | 53.67 | -2 015.54 | -1 798.03 | - 763.36 | - 386.86 |
| Shareholders equity total | 1 352.24 | - 663.30 | -2 461.34 | -3 224.70 | -3 611.56 |
| Provisions | 969.27 | 1 805.19 | 1 336.06 | 1 156.14 | 1 180.53 |
| Non-current owed to group member | 22 503.42 | 27 342.92 | |||
| Non-current accruals and deferred income | 3 937.80 | 5 180.43 | 5 009.48 | 5 009.48 | 5 009.48 |
| Non-current liabilities total | 3 937.80 | 27 683.85 | 32 352.39 | 5 009.48 | 5 009.48 |
| Current trade creditors | 182.65 | 32.50 | 32.50 | 40.00 | 40.00 |
| Current owed to group member | 3 112.61 | 2 676.22 | 2 846.93 | 5 244.59 | 5 771.71 |
| Other non-interest bearing current liabilities | 283.09 | 4.26 | 4 836.94 | 859.73 | |
| Current liabilities total | 3 578.35 | 2 712.98 | 7 716.37 | 6 144.32 | 5 811.71 |
| Balance sheet total (liabilities) | 9 837.65 | 31 538.71 | 38 943.49 | 9 085.24 | 8 390.15 |
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