Reform-it ApS — Credit Rating and Financial Key Figures
CVR number: 40285431
Vandtårnsvej 62 A, 2860 Søborg
Kontakt@reformit.dk
https://reformit.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 113.93 | 245.01 | 448.11 | 379.09 | 444.45 |
| Employee benefit expenses | -44.38 | - 212.30 | - 433.56 | - 357.06 | - 427.74 |
| EBIT | 69.55 | 32.71 | 14.55 | 22.03 | 16.71 |
| Other financial expenses | -0.10 | -0.79 | -1.63 | -0.47 | -1.01 |
| Pre-tax profit | 69.45 | 31.92 | 12.93 | 21.56 | 15.70 |
| Income taxes | -15.28 | -7.02 | -2.84 | -4.74 | -3.68 |
| Net earnings | 54.17 | 24.90 | 10.09 | 16.82 | 12.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.08 | ||||
| Tangible assets total | 19.08 | ||||
| Investments total | 6.53 | 6.53 | 6.53 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.56 | 85.01 | 69.93 | 68.82 | 131.74 |
| Current other receivables | 6.53 | 6.53 | |||
| Current deferred tax assets | 4.00 | 2.00 | |||
| Short term receivables total | 56.09 | 91.54 | 69.93 | 72.82 | 133.74 |
| Cash and bank deposits | 42.80 | 127.00 | 100.33 | 148.36 | 100.98 |
| Cash and cash equivalents | 42.80 | 127.00 | 100.33 | 148.36 | 100.98 |
| Balance sheet total (assets) | 98.89 | 218.54 | 176.79 | 227.71 | 260.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 54.17 | 79.07 | 89.16 | 105.98 | |
| Profit of the financial year | 54.17 | 24.90 | 10.09 | 16.82 | 12.02 |
| Shareholders equity total | 54.18 | 119.07 | 129.16 | 145.98 | 158.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.87 | 11.45 | 2.79 | ||
| Current owed to participating | 6.60 | 6.60 | |||
| Short-term deferred tax liabilities | 15.28 | 7.02 | 4.74 | 3.68 | |
| Other non-interest bearing current liabilities | 22.84 | 85.85 | 40.75 | 65.54 | 95.87 |
| Current liabilities total | 44.72 | 99.47 | 47.63 | 81.73 | 102.33 |
| Balance sheet total (liabilities) | 98.89 | 218.54 | 176.79 | 227.71 | 260.33 |
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