Rewire ApS — Credit Rating and Financial Key Figures
CVR number: 40848681
Skinderskovvej 10, 2730 Herlev
support@rewireaps.dk
tel: 42952698
https://www.rewireaps.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -77.46 | -12.60 | 157.76 | 405.26 | 621.43 |
| Employee benefit expenses | -4.70 | - 245.96 | - 125.81 | - 451.89 | - 259.03 |
| EBIT | -82.16 | - 258.57 | 31.95 | -46.63 | 362.40 |
| Other financial income | -0.03 | 0.30 | 0.50 | ||
| Other financial expenses | -0.26 | -0.30 | -0.61 | -0.03 | |
| Pre-tax profit | -82.45 | - 258.87 | 31.33 | -46.33 | 362.88 |
| Net earnings | -82.45 | - 258.87 | 31.33 | -46.33 | 362.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Intangible assets total | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Tangible assets total | |||||
| Investments total | 3.01 | 4.02 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.25 | 3.44 | 32.50 | ||
| Current other receivables | 0.05 | 0.09 | |||
| Current deferred tax assets | 5.42 | 5.42 | 5.42 | ||
| Short term receivables total | 1.25 | 8.86 | 37.96 | 5.51 | |
| Cash and bank deposits | 82.71 | 107.44 | 218.03 | 64.20 | 74.78 |
| Cash and cash equivalents | 82.71 | 107.44 | 218.03 | 64.20 | 74.78 |
| Balance sheet total (assets) | 202.71 | 228.68 | 346.89 | 225.18 | 204.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -82.45 | - 341.32 | - 309.99 | - 356.31 | |
| Profit of the financial year | -82.45 | - 258.87 | 31.33 | -46.33 | 362.88 |
| Shareholders equity total | -42.45 | - 301.32 | - 269.99 | - 316.32 | 46.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | 0.21 | 212.02 | ||
| Current trade creditors | 0.88 | 0.88 | 0.88 | ||
| Current owed to participating | 179.46 | 293.55 | 223.93 | 230.38 | 90.73 |
| Current owed to group member | 50.00 | 25.00 | 50.00 | 27.50 | |
| Other non-interest bearing current liabilities | 14.82 | 135.12 | 265.73 | 70.72 | 67.02 |
| Accruals and deferred income | 76.13 | 76.13 | |||
| Current liabilities total | 245.15 | 530.00 | 616.87 | 541.50 | 157.75 |
| Balance sheet total (liabilities) | 202.71 | 228.68 | 346.89 | 225.18 | 204.31 |
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