REinvent International Sales ApS — Credit Rating and Financial Key Figures

CVR number: 39534460
Wilders Plads 8 A, 1403 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 706.0816 262.8720 440.8410 454.3311 500.49
Employee benefit expenses-2 879.72-4 134.85-3 665.14-3 181.22-3 467.20
Total depreciation-87.82-87.82-87.82-87.82-1 486.40
EBIT7 738.5412 040.2016 687.887 185.296 546.88
Other financial income229.891 015.721 540.391 353.84712.17
Other financial expenses- 764.54-1 274.71-1 611.91-1 084.31- 449.59
Pre-tax profit7 203.8911 781.2116 616.357 454.826 809.46
Income taxes-1 585.79-2 596.93-3 687.87-1 672.78-1 540.16
Net earnings5 618.109 184.2812 928.485 782.045 269.30

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure790.38702.56614.74526.92
Intangible rights959.48
Intangible assets total790.38702.56614.741 486.40
Tangible assets total
Investments total74.5783.09
Non-curr. owed by group member comp.7 624.538 229.288 131.68
Long term receivables total7 624.538 229.288 131.68
Inventories total
Current trade debtors8 368.0923 388.9727 871.4219 795.4727 158.37
Current amounts owed by group member comp.145.2512 508.5690.69305.8813 948.11
Prepayments and accrued income7 797.434 745.6516 154.0214 919.248.27
Current other receivables988.712 105.7717 237.5725 199.5310 761.08
Current deferred tax assets208.17
Short term receivables total17 299.4942 748.9561 353.7060 220.1152 083.99
Cash and bank deposits3 711.404 830.415 565.75736.921 575.87
Cash and cash equivalents3 711.404 830.415 565.75736.921 575.87
Balance sheet total (assets)21 801.2748 281.9375 158.7270 747.2961 874.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 800.00
Other reserves616.50548.00479.50479.50342.50
Retained earnings-3 405.172 281.4311 534.2224 462.7030 381.74
Profit of the financial year5 618.109 184.2812 928.485 782.045 269.30
Shareholders equity total5 679.4312 063.7124 992.2030 774.2436 043.53
Provisions8.2815.4623.1861.64
Non-current deferred tax liabilities1 577.512 590.743 680.141 856.902 019.69
Non-current liabilities total1 577.512 590.743 680.141 856.902 019.69
Current loans from credit institutions1 397.824 118.03
Current trade creditors5 988.0915 078.1728 858.2828 565.4616 394.82
Current owed to participating1 974.94
Current owed to group member5 927.0616 090.2611 790.654 028.192 918.39
Short-term deferred tax liabilities0.991 964.242 590.743 680.14
Other non-interest bearing current liabilities644.97479.35688.71382.90380.15
Accruals and deferred income2 534.82
Current liabilities total14 536.0533 612.0146 463.2038 054.5123 811.40
Balance sheet total (liabilities)21 801.2748 281.9375 158.7270 747.2961 874.63
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