Reboot Limited ApS — Credit Rating and Financial Key Figures
CVR number: 40432337
Mølagervej 6, Foldby 8382 Hinnerup
mail@reboot.limited
https://reboot.limited
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.67 | -7.31 | -3.81 | -3.88 | -3.88 |
| EBIT | -0.67 | -7.31 | -3.81 | -3.88 | -3.88 |
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | 155.11 | -20.04 | 76.64 | - 265.64 | -34.40 |
| Pre-tax profit | 154.44 | -27.36 | 72.82 | - 269.52 | -38.28 |
| Net earnings | 154.44 | -27.36 | 72.82 | - 269.52 | -38.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 148.40 | 300.04 | 34.40 | ||
| Participating interests | 168.45 | ||||
| Investments total | 168.45 | 148.40 | 300.04 | 34.40 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.33 | 0.33 | 0.32 | 0.32 | 0.32 |
| Cash and cash equivalents | 0.33 | 0.33 | 0.32 | 0.32 | 0.32 |
| Balance sheet total (assets) | 168.78 | 148.73 | 300.36 | 34.72 | 0.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 155.11 | 135.07 | 211.71 | ||
| Retained earnings | - 155.11 | -19.63 | - 123.62 | 160.91 | - 108.61 |
| Profit of the financial year | 154.44 | -27.36 | 72.82 | - 269.52 | -38.28 |
| Shareholders equity total | 155.44 | 128.09 | 200.91 | -68.61 | - 106.89 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 13.33 | 20.64 | 99.46 | 103.33 | 107.21 |
| Current liabilities total | 13.33 | 20.64 | 99.46 | 103.33 | 107.21 |
| Balance sheet total (liabilities) | 168.78 | 148.73 | 300.36 | 34.72 | 0.32 |
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