REACTO I ApS — Credit Rating and Financial Key Figures
CVR number: 10029856
Vestergade 5, 8000 Aarhus C
kontakt@bankberg.dk
tel: 70239500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.33 | -5.00 | -5.00 | 3.00 |
| EBIT | -5.00 | -5.33 | -5.00 | -5.00 | 3.00 |
| Other financial income | 274.01 | 1 276.76 | 168.88 | 175.62 | 168.27 |
| Other financial expenses | -15.66 | -13.31 | - 324.81 | -14.59 | - 300.16 |
| Net income from associates (fin.) | -5.22 | ||||
| Pre-tax profit | 248.14 | 1 258.12 | - 160.93 | 156.03 | - 128.89 |
| Net earnings | 248.14 | 1 258.12 | - 160.93 | 156.03 | - 128.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 184.00 | 5 275.00 | 3 120.00 | 1 980.00 | 2 130.00 |
| Investments total | 6 184.00 | 5 275.00 | 3 120.00 | 1 980.00 | 2 130.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 133.95 | 3 834.01 | 3 981.94 | 4 133.73 | 4 296.65 |
| Current other receivables | 600.00 | 600.00 | 300.00 | 300.00 | |
| Short term receivables total | 6 733.95 | 4 434.01 | 4 281.94 | 4 433.74 | 4 296.65 |
| Other current investments | 4.90 | ||||
| Cash and bank deposits | 24.89 | 0.09 | |||
| Cash and cash equivalents | 29.79 | 0.09 | |||
| Balance sheet total (assets) | 12 947.74 | 9 709.00 | 7 401.94 | 6 413.73 | 6 426.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 146.74 | 146.74 | 146.74 | 146.74 | 146.74 |
| Retained earnings | 12 525.95 | 8 290.67 | 7 393.79 | 6 092.86 | 6 398.89 |
| Profit of the financial year | 248.14 | 1 258.12 | - 160.93 | 156.03 | - 128.89 |
| Shareholders equity total | 12 920.83 | 9 695.53 | 7 379.60 | 6 395.63 | 6 416.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.91 | 0.48 | 4.34 | 0.11 | |
| Current trade creditors | 8.00 | 13.00 | 18.00 | 18.00 | 10.00 |
| Current liabilities total | 26.91 | 13.48 | 22.34 | 18.11 | 10.00 |
| Balance sheet total (liabilities) | 12 947.74 | 9 709.00 | 7 401.94 | 6 413.73 | 6 426.74 |
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