REIMER+ ApS
CVR number: 35893326
Toldbodvej 78, 4581 Rørvig
reimerhenrik@gmail.com
tel: 53813333
www.rørvig-el.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 513.36 | 1 050.66 | 2 294.08 | 3 087.13 | 3 978.15 |
| Employee benefit expenses | - 344.09 | - 744.31 | -1 726.13 | -2 044.85 | -2 873.50 |
| Total depreciation | -10.20 | -11.74 | -7.74 | -7.74 | -21.36 |
| EBIT | 159.08 | 294.62 | 560.20 | 1 034.55 | 1 083.29 |
| Other financial income | 0.27 | 0.91 | 0.60 | 0.80 | |
| Other financial expenses | -2.74 | -1.79 | -8.16 | -9.09 | -10.87 |
| Pre-tax profit | 156.61 | 293.74 | 552.64 | 1 025.45 | 1 073.22 |
| Income taxes | -35.46 | -65.05 | - 122.83 | - 227.43 | - 238.64 |
| Net earnings | 121.15 | 228.69 | 429.81 | 798.02 | 834.58 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.74 | 76.41 | 68.67 | 47.31 | |
| Tangible assets total | 11.74 | 76.41 | 68.67 | 47.31 | |
| Other receivables | 14.01 | 14.01 | 14.01 | 14.01 | 14.01 |
| Investments total | 14.01 | 14.01 | 14.01 | 14.01 | 14.01 |
| Long term receivables total | |||||
| Raw materials and consumables | 62.26 | 62.77 | 53.12 | ||
| Inventories total | 62.26 | 62.77 | 53.12 | ||
| Current trade debtors | 277.28 | 881.45 | 214.15 | 2 146.87 | 4 069.99 |
| Prepayments and accrued income | 7.00 | 7.00 | 47.67 | 69.33 | 85.00 |
| Current other receivables | 6.45 | 7.47 | 6.43 | 20.00 | 41.53 |
| Current deferred tax assets | 2.87 | 4.09 | |||
| Short term receivables total | 293.61 | 900.01 | 268.24 | 2 236.21 | 4 196.52 |
| Cash and bank deposits | 578.03 | 570.09 | 1 918.47 | 903.44 | 209.27 |
| Cash and cash equivalents | 578.03 | 570.09 | 1 918.47 | 903.44 | 209.27 |
| Balance sheet total (assets) | 897.38 | 1 484.10 | 2 339.39 | 3 285.08 | 4 520.23 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 458.69 | 579.84 | 808.53 | 1 238.35 | 2 036.37 |
| Profit of the financial year | 121.15 | 228.69 | 429.81 | 798.02 | 834.58 |
| Shareholders equity total | 629.84 | 858.54 | 1 288.35 | 2 086.37 | 2 920.95 |
| Provisions | -0.00 | 10.35 | 17.65 | 19.57 | |
| Non-current liabilities total | |||||
| Advances received | 63.59 | ||||
| Current trade creditors | 71.69 | 99.39 | 134.81 | 134.58 | 206.50 |
| Short-term deferred tax liabilities | 19.88 | 46.26 | 86.39 | 196.13 | 202.72 |
| Other non-interest bearing current liabilities | 175.97 | 416.32 | 819.49 | 850.35 | 1 170.48 |
| Current liabilities total | 267.54 | 625.57 | 1 040.69 | 1 181.07 | 1 579.71 |
| Balance sheet total (liabilities) | 897.38 | 1 484.10 | 2 339.39 | 3 285.08 | 4 520.23 |
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