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Reinvent Yellow 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)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 262.8720 440.8410 454.339 242.623 642.46
Employee benefit expenses-4 134.85-3 665.14-3 181.22-6 897.48-3 429.51
Total depreciation-87.82-87.82-87.82-4 888.84-8.80
EBIT12 040.2016 687.887 185.29-2 543.70204.15
Other financial income1 015.721 540.391 353.84730.61381.90
Other financial expenses-1 274.71-1 611.91-1 084.31- 686.83- 657.91
Net income from associates (fin.)- 545.12-48.56
Pre-tax profit11 781.2116 616.357 454.82-3 045.05- 120.42
Income taxes-2 596.93-3 687.87-1 672.781 897.96- 292.75
Net earnings9 184.2812 928.485 782.04-1 147.09- 413.17

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure702.56614.74526.921 573.161 573.16
Intangible rights959.481 455.681 455.68
Intangible assets total702.56614.741 486.403 028.843 028.84
Machinery and equipment8.80
Tangible assets total8.80
Investments total74.57248.63229.02
Non-curr. owed by group member comp.7 624.538 229.28
Long term receivables total7 624.538 229.28
Inventories total
Current trade debtors23 388.9727 871.4219 795.4727 079.2729 880.01
Current amounts owed by group member comp.12 508.5690.69305.8813 812.1611 700.99
Prepayments and accrued income4 745.6516 154.0214 919.24701.19342.22
Current other receivables2 105.7717 237.5725 199.537 734.3711 417.66
Current deferred tax assets4 503.563 800.00
Short term receivables total42 748.9561 353.7060 220.1153 830.5557 140.87
Cash and bank deposits4 830.415 565.75736.921 788.469 159.65
Cash and cash equivalents4 830.415 565.75736.921 788.469 159.65
Balance sheet total (assets)48 281.9375 158.7270 747.2958 905.2869 558.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 235.00
Other reserves548.00479.50479.501 227.071 227.07
Retained earnings2 281.4311 534.2224 462.7030 714.8629 367.77
Profit of the financial year9 184.2812 928.485 782.04-1 147.09- 413.17
Shareholders equity total12 063.7124 992.2030 774.2433 079.8430 231.67
Provisions15.4623.1861.64
Non-current owed to group member9 737.31
Non-current deferred tax liabilities2 590.743 680.141 856.902 156.10234.86
Non-current liabilities total2 590.743 680.141 856.902 156.109 972.17
Current loans from credit institutions1 397.822 507.014 980.48
Current trade creditors15 078.1728 858.2828 565.467 346.9221 439.96
Current owed to group member16 090.2611 790.654 028.199 885.47
Short-term deferred tax liabilities1 964.242 590.743 680.141 807.262 206.64
Other non-interest bearing current liabilities479.35688.71382.902 122.68727.46
Accruals and deferred income2 534.82
Current liabilities total33 612.0146 463.2038 054.5123 669.3329 354.54
Balance sheet total (liabilities)48 281.9375 158.7270 747.2958 905.2869 558.38
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