REITER IT ApS — Credit Rating and Financial Key Figures
CVR number: 30208544
Fanevænget 38, 3520 Farum
bent.reiter@gmail.com
tel: 53109382
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 551.00 | 1 818.00 | 1 779.00 | 1 317.00 | 1 407.37 |
| Employee benefit expenses | -1 535.00 | -1 643.00 | -1 728.00 | -1 673.00 | -1 563.29 |
| EBIT | 16.00 | 175.00 | 51.00 | - 356.00 | - 155.92 |
| Other financial expenses | -12.00 | -14.00 | -14.00 | -12.00 | -10.68 |
| Pre-tax profit | 4.00 | 161.00 | 37.00 | - 368.00 | - 166.60 |
| Income taxes | -1.00 | -35.00 | -8.00 | 81.00 | 36.65 |
| Net earnings | 3.00 | 126.00 | 29.00 | - 287.00 | - 129.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 199.00 | 1 353.00 | 562.00 | 683.00 | |
| Current other receivables | 21.00 | ||||
| Current deferred tax assets | 81.00 | 108.23 | |||
| Short term receivables total | 1 220.00 | 1 353.00 | 562.00 | 764.00 | 108.23 |
| Cash and bank deposits | 175.00 | 60.00 | 582.00 | 94.00 | 565.22 |
| Cash and cash equivalents | 175.00 | 60.00 | 582.00 | 94.00 | 565.22 |
| Balance sheet total (assets) | 1 395.00 | 1 413.00 | 1 144.00 | 858.00 | 673.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 233.00 | 236.00 | 362.00 | 390.00 | 103.66 |
| Profit of the financial year | 3.00 | 126.00 | 29.00 | - 287.00 | - 129.95 |
| Shareholders equity total | 361.00 | 487.00 | 516.00 | 228.00 | 98.72 |
| Non-current owed to group member | 327.00 | 338.00 | 130.00 | ||
| Non-current deferred tax liabilities | 61.00 | 61.25 | |||
| Non-current liabilities total | 327.00 | 338.00 | 130.00 | 61.00 | 61.25 |
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | |
| Current owed to participating | 49.00 | 56.00 | 65.00 | 73.85 | |
| Current owed to group member | 197.00 | 246.12 | |||
| Short-term deferred tax liabilities | 1.00 | 35.00 | 8.00 | ||
| Other non-interest bearing current liabilities | 706.00 | 479.00 | 409.00 | 282.00 | 168.51 |
| Current liabilities total | 707.00 | 588.00 | 498.00 | 569.00 | 513.49 |
| Balance sheet total (liabilities) | 1 395.00 | 1 413.00 | 1 144.00 | 858.00 | 673.45 |
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