Re-team ApS — Credit Rating and Financial Key Figures
CVR number: 43751786
Østerled 8 A, 2100 København Ø
mt@re-team.dk
tel: 42301019
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 682.00 | 259.50 |
| Employee benefit expenses | -20.00 | |
| EBIT | 662.00 | 259.50 |
| Other financial expenses | -1.00 | -10.89 |
| Pre-tax profit | 661.00 | 248.61 |
| Income taxes | - 146.00 | -57.38 |
| Net earnings | 515.00 | 191.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 29.00 | |
| Current other receivables | 12.00 | 4.26 |
| Short term receivables total | 41.00 | 4.26 |
| Cash and bank deposits | 709.00 | 410.05 |
| Cash and cash equivalents | 709.00 | 410.05 |
| Balance sheet total (assets) | 750.00 | 414.31 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 400.00 | |
| Retained earnings | - 400.00 | 115.11 |
| Profit of the financial year | 515.00 | 191.23 |
| Shareholders equity total | 555.00 | 346.34 |
| Non-current liabilities total | ||
| Current trade creditors | 9.00 | 8.00 |
| Short-term deferred tax liabilities | 146.00 | 57.38 |
| Other non-interest bearing current liabilities | 40.00 | 2.60 |
| Current liabilities total | 195.00 | 67.97 |
| Balance sheet total (liabilities) | 750.00 | 414.31 |
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