Reinvent Studios ApS — Credit Rating and Financial Key Figures

CVR number: 39587785
Wilders Plads 8 A, 1403 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 282.664 036.438 449.553 037.44- 881.21
Employee benefit expenses- 463.64-2 131.04-2 137.81-1 150.06-1 168.21
Other operating expenses-87.00
Total depreciation-11 369.51-4 123.41-7 160.38
EBIT2 819.021 905.39-5 144.78-2 236.03-9 209.81
Other financial income29.7433.0133.76313.456.28
Other financial expenses- 290.42- 341.22-1 675.43-1 235.97-78.82
Net income from associates (fin.)- 120.00
Pre-tax profit2 558.341 597.18-6 906.44-3 158.56-9 282.35
Income taxes- 567.75- 356.401 487.13836.812 767.00
Net earnings1 990.581 240.78-5 419.31-2 321.74-6 515.35

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 628.022 779.974 216.841 573.16
Intangible rights48 723.9045 990.8839 710.74
Intangible assets total1 628.0251 503.8750 207.7341 283.91
Tangible assets total
Holdings in group member companies120.00120.00
Investments total120.00120.00177.93165.54
Non-current other receivables155.25157.95174.96
Long term receivables total155.25157.95174.96
Inventories total
Current trade debtors1 614.083 649.88953.65462.56
Current amounts owed by group member comp.13 034.9442 509.69379.87410.36409.18
Prepayments and accrued income24.74125.11
Current other receivables3 818.336 338.054 745.402 515.1274.24
Current deferred tax assets1.761 128.96781.973 547.83
Short term receivables total18 492.1052 499.387 207.893 707.454 618.92
Cash and bank deposits158.25599.001 587.58177.29135.94
Cash and cash equivalents158.25599.001 587.58177.29135.94
Balance sheet total (assets)18 925.6055 004.3560 474.3154 270.3946 204.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00
Other reserves1 144.312 168.38103.281 227.07
Retained earnings- 777.7768.50285.21-3 382.68-3 532.17
Profit of the financial year1 990.581 240.78-5 419.31-2 321.74-6 515.35
Shareholders equity total2 262.812 503.59-2 915.72-5 551.14-8 770.45
Provisions358.16
Non-current advances received12 656.9529 740.95
Non-current owed to group member19 082.9216 573.5515 475.47
Non-current accruals and deferred income34 866.8629 298.8730 109.79
Non-current other liabilities4 249.00
Non-current deferred tax liabilities563.47181.14136.41
Non-current liabilities total13 220.4233 989.9553 949.7846 053.5645 721.66
Current loans from credit institutions12 992.738 345.27
Current trade creditors430.35281.3246.32213.90383.83
Current owed to participating208.87210.64210.64
Current owed to group member2 138.0916 569.2631.0337.4039.82
Short-term deferred tax liabilities4.27567.74137.28
Other non-interest bearing current liabilities660.80523.69435.56523.93346.88
Accruals and deferred income8 716.71
Current liabilities total3 442.3718 152.649 440.2613 767.969 253.09
Balance sheet total (liabilities)18 925.6055 004.3560 474.3154 270.3946 204.30
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