REinvent Accounting ApS — Credit Rating and Financial Key Figures
CVR number: 39587688
Wilders Plads 8 A, 1403 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.50 | -7.30 | 278.59 | -30.48 |
| Employee benefit expenses | - 198.70 | -0.29 | |||
| EBIT | -6.00 | -6.50 | -7.30 | 79.89 | -30.77 |
| Other financial income | 0.16 | 0.18 | |||
| Other financial expenses | -0.01 | -0.10 | 0.10 | -13.46 | -1.50 |
| Pre-tax profit | -6.01 | -6.60 | -7.20 | 66.59 | -32.10 |
| Income taxes | 1.32 | 1.45 | 1.58 | -14.63 | 5.61 |
| Net earnings | -4.69 | -5.15 | -5.62 | 51.96 | -26.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 300.00 | ||||
| Current amounts owed by group member comp. | 18.34 | 6.31 | 71.86 | ||
| Current other receivables | 2.73 | 5.11 | |||
| Current deferred tax assets | 3.53 | 4.20 | 4.49 | 3.04 | 8.65 |
| Short term receivables total | 21.86 | 10.51 | 4.49 | 305.77 | 85.62 |
| Cash and bank deposits | 2.03 | 17.43 | 10.10 | 87.76 | 64.28 |
| Cash and cash equivalents | 2.03 | 17.43 | 10.10 | 87.76 | 64.28 |
| Balance sheet total (assets) | 23.89 | 27.94 | 14.59 | 393.53 | 149.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -27.42 | -32.11 | -35.80 | -41.42 | 10.53 |
| Profit of the financial year | -4.69 | -5.15 | -5.62 | 51.96 | -26.49 |
| Shareholders equity total | 17.89 | 12.74 | 8.57 | 60.53 | 34.04 |
| Non-current owed to group member | 9.19 | ||||
| Non-current liabilities total | 9.19 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 17.69 |
| Current owed to group member | 0.02 | 311.77 | 83.53 | ||
| Short-term deferred tax liabilities | 14.63 | 14.63 | |||
| Other non-interest bearing current liabilities | 0.59 | ||||
| Current liabilities total | 6.00 | 6.00 | 6.02 | 332.99 | 115.85 |
| Balance sheet total (liabilities) | 23.89 | 27.94 | 14.59 | 393.53 | 149.90 |
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