Reaktion.com ApS — Credit Rating and Financial Key Figures
CVR number: 41588225
Vestre Paradisvej 9, Øverød 2840 Holte
info@reaktion.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 169.01 | - 566.59 | 359.71 | 2 596.81 |
| Employee benefit expenses | -15.97 | -36.84 | - 128.35 | -1 482.92 |
| Total depreciation | -89.67 | - 205.18 | - 935.11 | |
| EBIT | - 184.97 | - 693.10 | 26.19 | 178.77 |
| Other financial expenses | -4.83 | -0.86 | -4.95 | -66.11 |
| Pre-tax profit | - 189.80 | - 693.96 | 21.24 | 112.66 |
| Income taxes | 41.68 | 146.52 | 4.62 | 51.97 |
| Net earnings | - 148.13 | - 547.44 | 25.86 | 164.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 807.00 | 1 962.13 | 3 445.61 | 4 457.35 |
| Intangible assets total | 807.00 | 1 962.13 | 3 445.61 | 4 457.35 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 341.26 | |||
| Prepayments and accrued income | 25.05 | |||
| Current other receivables | 209.96 | 322.55 | 213.09 | 183.28 |
| Current deferred tax assets | 371.50 | 281.23 | ||
| Short term receivables total | 235.02 | 322.55 | 584.59 | 805.77 |
| Cash and bank deposits | 57.90 | 783.20 | 351.53 | 319.16 |
| Cash and cash equivalents | 57.90 | 783.20 | 351.53 | 319.16 |
| Balance sheet total (assets) | 1 099.91 | 3 067.88 | 4 381.73 | 5 582.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 629.46 | 1 600.40 | 2 917.56 | 3 476.73 |
| Retained earnings | - 629.46 | -1 748.53 | -3 613.12 | -4 146.44 |
| Profit of the financial year | - 148.13 | - 547.44 | 25.86 | 164.63 |
| Shareholders equity total | - 108.13 | - 655.57 | - 629.71 | - 465.08 |
| Provisions | 135.86 | 263.20 | 630.09 | 812.15 |
| Non-current liabilities total | ||||
| Current trade creditors | 212.18 | 327.92 | ||
| Current owed to participating | 69.84 | |||
| Current owed to group member | 860.00 | 3 080.00 | 3 660.00 | 4 037.50 |
| Other non-interest bearing current liabilities | 380.25 | 721.35 | 799.96 | |
| Current liabilities total | 1 072.18 | 3 460.25 | 4 381.35 | 5 235.21 |
| Balance sheet total (liabilities) | 1 099.91 | 3 067.88 | 4 381.73 | 5 582.28 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.