Reinert ApS — Credit Rating and Financial Key Figures
CVR number: 36908947
Vejrøgade 10, 2100 København Ø
lottereinert@gmail.com
tel: 27118680
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 143.57 | 114.74 | 74.61 | -16.94 |
| Employee benefit expenses | - 149.07 | -84.01 | -80.05 | |
| Total depreciation | -1.64 | |||
| EBIT | -5.50 | 30.73 | -5.44 | -18.58 |
| Pre-tax profit | -5.50 | 30.73 | -5.44 | -18.58 |
| Income taxes | 1.21 | -6.76 | 1.20 | 4.18 |
| Net earnings | -4.29 | 23.97 | -4.24 | -14.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.39 | 75.70 | 10.00 | 9.86 | 9.86 |
| Short term receivables total | 14.39 | 75.70 | 10.00 | 9.86 | 9.86 |
| Cash and bank deposits | 98.92 | 60.52 | 45.28 | 20.25 | |
| Cash and cash equivalents | 98.92 | 60.52 | 45.28 | 20.25 | |
| Balance sheet total (assets) | 113.31 | 136.22 | 55.28 | 30.11 | 9.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 51.17 | 46.89 | 5.21 | -5.49 | -40.14 |
| Profit of the financial year | -4.29 | 23.97 | -4.24 | -14.40 | |
| Shareholders equity total | 96.88 | 120.85 | 50.97 | 30.11 | 9.86 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.59 | ||||
| Other non-interest bearing current liabilities | 16.42 | 10.78 | 4.31 | ||
| Current liabilities total | 16.42 | 15.37 | 4.31 | ||
| Balance sheet total (liabilities) | 113.31 | 136.22 | 55.28 | 30.11 | 9.86 |
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