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REKA GROUP HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 20525606
Reesens Vej 2, 6800 Varde
tel: 40105933

Income statement (kDKK)

2021
2022
2024
2025
Fiscal period length12121212
Net sales
Gross profit16 104.5024 671.6825 856.1113 122.47
Employee benefit expenses-8 131.21-9 086.64-7 335.13-7 212.00
Total depreciation- 174.33- 238.01-2 857.00- 235.00
Reduction in value of non-current assets1 189.11
EBIT7 798.9615 823.0515 663.986 864.58
Other financial income3 320.881 608.768 133.159 358.59
Other financial expenses-3 668.79-12 224.56-4 952.38-6 933.66
Net income from associates (fin.)13 925.85-3 918.10-4 521.313 800.94
Pre-tax profit21 376.901 289.1414 323.4413 090.45
Income taxes-1 836.71- 835.11-3 959.92-1 808.85
Net earnings19 540.19454.0310 363.5211 281.61

Assets (kDKK)

2021
2022
2024
2025
Intangible assets total
Land and waters4 075.084 041.373 973.973 940.27
Buildings8 570.898 570.898 570.899 760.00
Machinery and equipment512.2813.981 018.822 462.53
Tangible assets total13 158.2412 626.2513 563.6816 162.79
Participating interests26 209.1420 696.674 858.027 096.15
Investments total26 209.1420 696.674 858.027 096.15
Non-curr. owed by particip. interest comp.33 327.9634 044.9120 558.875 753.05
Non-current loans receivable132.856 527.989 998.5112 363.53
Non-current other receivables1 244.69249.21
Long term receivables total34 705.5040 822.1030 557.3818 116.58
Semifinished products328.7351 038.6851 052.4816 023.40
Finished products/goods187.004 401.144 608.85
Inventories total515.7351 038.6855 453.6220 632.25
Current trade debtors234.17553.691 053.27
Current owed by particip. interest comp.806.981 419.292 130.201 933.69
Prepayments and accrued income3 742.603 289.17285.62259.47
Current other receivables71 664.1412 339.5212 522.2713 926.66
Current deferred tax assets59.1447.99547.49492.27
Short term receivables total76 507.0317 649.6616 538.8416 612.09
Other current investments40 429.9328 082.3560 261.2766 674.68
Cash and bank deposits17 909.0369 403.9378 747.9167 754.13
Cash and cash equivalents58 338.9697 486.27139 009.17134 428.82
Balance sheet total (assets)209 434.61240 319.64259 980.72213 048.68

Equity and liabilities (kDKK)

2021
2022
2024
2025
Share capital10 000.0010 000.0010 000.0010 000.00
Shares repurchased5 000.003 000.003 000.003 000.00
Other reserves13 103.367 995.50
Retained earnings100 457.53118 758.53123 847.09125 505.68
Profit of the financial year19 540.19454.0310 363.5211 281.61
Minority interest (BS)26 992.8537 994.6946 744.9236 317.81
Shareholders equity total175 093.93178 202.75193 955.53186 105.10
Provisions507.16657.00
Capital loans2 276.5823 952.76
Non-current loans from credit institutions5 727.405 688.825 159.335 121.01
Non-current owed to group member12 395.7111 640.49
Non-current deferred tax liabilities1 519.81701.3619 268.2216 076.67
Non-current liabilities total21 919.5041 983.4224 427.5521 197.68
Current loans from credit institutions103.2768.3562.7889.70
Advances received705.71
Current trade creditors1 051.676 813.2220 414.883 524.00
Current owed to participating6 593.397 606.58659.00256.45
Other non-interest bearing current liabilities1 685.511 895.6820 460.971 170.03
Accruals and deferred income2 480.183 092.63
Current liabilities total11 914.0219 476.4741 597.645 745.90
Balance sheet total (liabilities)209 434.61240 319.64259 980.72213 048.68
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