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REISBYCONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 25244648
Tjærebyvej 9, Tjæreby 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 368.52 | 421.37 | 318.52 | 491.77 | 43.23 |
| Employee benefit expenses | - 384.20 | - 401.86 | - 463.57 | - 407.39 | -18.13 |
| EBIT | -15.68 | 19.51 | - 145.04 | 84.38 | 25.10 |
| Other financial income | 74.69 | 0.15 | 0.03 | ||
| Other financial expenses | -5.99 | -16.54 | -17.51 | -13.72 | -14.56 |
| Pre-tax profit | -21.68 | 2.97 | -87.86 | 70.82 | 10.57 |
| Income taxes | 0.18 | -0.24 | 0.06 | ||
| Net earnings | -21.68 | 2.97 | -87.68 | 70.58 | 10.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 80.48 | 93.66 | 79.41 | 101.49 | 123.90 |
| Inventories total | 80.48 | 93.66 | 79.41 | 101.49 | 123.90 |
| Current trade debtors | 53.95 | 76.46 | 77.40 | 56.75 | |
| Prepayments and accrued income | 23.40 | 21.44 | 0.11 | 0.25 | 0.26 |
| Current other receivables | 3.73 | ||||
| Current deferred tax assets | 0.18 | ||||
| Short term receivables total | 77.35 | 101.64 | 0.29 | 77.65 | 57.01 |
| Cash and bank deposits | 172.57 | 102.84 | 93.01 | 77.75 | 86.29 |
| Cash and cash equivalents | 172.57 | 102.84 | 93.01 | 77.75 | 86.29 |
| Balance sheet total (assets) | 330.40 | 298.14 | 172.71 | 256.89 | 267.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 274.33 | - 296.01 | - 293.04 | - 380.72 | - 310.14 |
| Profit of the financial year | -21.68 | 2.97 | -87.68 | 70.58 | 10.63 |
| Shareholders equity total | - 171.01 | - 168.04 | - 255.72 | - 185.14 | - 174.52 |
| Provisions | 0.06 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 501.41 | 466.18 | 428.43 | 441.98 | 441.72 |
| Current liabilities total | 501.41 | 466.18 | 428.43 | 441.98 | 441.72 |
| Balance sheet total (liabilities) | 330.40 | 298.14 | 172.71 | 256.89 | 267.20 |
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