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Reiff-Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 36952172
Badstuestræde 5, 1209 København K
jr@cafune.dk
tel: 25703616
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 589.76 | 535.16 | 521.18 | 549.09 | 544.92 |
| Employee benefit expenses | - 478.85 | - 546.59 | - 439.52 | - 493.76 | - 472.67 |
| EBIT | 110.91 | -11.43 | 81.66 | 55.33 | 72.25 |
| Other financial income | 0.50 | 0.45 | 4.45 | 0.23 | |
| Other financial expenses | -3.46 | -2.07 | -0.04 | ||
| Net income from associates (fin.) | 19.96 | 2.51 | 28.47 | -6.68 | 1.75 |
| Pre-tax profit | 127.91 | -11.00 | 110.58 | 53.09 | 74.18 |
| Income taxes | -24.02 | 2.36 | -18.71 | -12.30 | -16.40 |
| Net earnings | 103.88 | -8.64 | 91.88 | 40.79 | 57.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 197.44 | 149.95 | 153.41 | 121.73 | 123.47 |
| Investments total | 197.44 | 149.95 | 153.41 | 121.73 | 123.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 18.08 | 18.08 | 18.08 | 21.78 | |
| Current other receivables | 0.01 | 0.01 | 0.02 | ||
| Current deferred tax assets | 8.36 | ||||
| Short term receivables total | 18.09 | 26.45 | 18.08 | 21.78 | 0.02 |
| Cash and bank deposits | 238.38 | 139.78 | 188.51 | 188.37 | 211.84 |
| Cash and cash equivalents | 238.38 | 139.78 | 188.51 | 188.37 | 211.84 |
| Balance sheet total (assets) | 453.91 | 316.18 | 360.01 | 331.88 | 335.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 114.51 | 42.02 | 13.55 | 6.87 | 8.61 |
| Retained earnings | -29.88 | 87.60 | 46.43 | 77.49 | 116.54 |
| Profit of the financial year | 103.88 | -8.64 | 91.88 | 40.79 | 57.78 |
| Shareholders equity total | 285.72 | 219.88 | 252.86 | 232.65 | 222.93 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 18.02 | 8.35 | 5.66 | 9.93 | |
| Other non-interest bearing current liabilities | 150.17 | 96.30 | 98.81 | 93.57 | 102.48 |
| Current liabilities total | 168.19 | 96.30 | 107.15 | 99.23 | 112.40 |
| Balance sheet total (liabilities) | 453.91 | 316.18 | 360.01 | 331.88 | 335.34 |
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