Reimø Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42159409
Rugvænget 23, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 501.89 | 753.09 | 780.88 | 507.54 |
| Employee benefit expenses | - 537.89 | - 687.86 | - 755.17 | - 577.16 |
| EBIT | -36.00 | 65.23 | 25.71 | -69.62 |
| Other financial income | 0.03 | 2.99 | ||
| Other financial expenses | -0.52 | -0.66 | -0.81 | -1.64 |
| Pre-tax profit | -36.52 | 64.57 | 24.93 | -68.27 |
| Income taxes | 7.34 | -14.44 | -6.25 | 14.78 |
| Net earnings | -29.19 | 50.13 | 18.68 | -53.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 52.04 | 212.66 | 186.64 | |
| Prepayments and accrued income | 2.87 | 6.03 | ||
| Current other receivables | 22.02 | 8.00 | 293.06 | |
| Current deferred tax assets | 7.34 | 14.78 | ||
| Short term receivables total | 81.40 | 223.52 | 192.66 | 307.84 |
| Cash and bank deposits | 71.18 | 20.19 | 66.53 | 38.90 |
| Cash and cash equivalents | 71.18 | 20.19 | 66.53 | 38.90 |
| Balance sheet total (assets) | 152.58 | 243.71 | 259.19 | 346.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.19 | 20.94 | 39.62 | |
| Profit of the financial year | -29.19 | 50.13 | 18.68 | -53.49 |
| Shareholders equity total | 10.81 | 60.94 | 79.62 | 26.13 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 52.55 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 7.11 | 6.25 | ||
| Other non-interest bearing current liabilities | 133.77 | 123.12 | 165.32 | 312.62 |
| Current liabilities total | 141.77 | 182.77 | 179.57 | 320.62 |
| Balance sheet total (liabilities) | 152.58 | 243.71 | 259.19 | 346.74 |
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