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Reinvent Finance ApS — Credit Rating and Financial Key Figures
CVR number: 39587726
Wilders Plads 8 A, 1403 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.57 | -68.26 | - 368.54 | - 584.29 | -52.27 |
| EBIT | -67.57 | -68.26 | - 368.54 | - 584.29 | -52.27 |
| Other financial income | 30.50 | 42.57 | 24.20 | 12.02 | 0.44 |
| Other financial expenses | -48.91 | -44.93 | -85.51 | -3.44 | -10.37 |
| Net income from associates (fin.) | 232.02 | - 137.92 | |||
| Pre-tax profit | 146.03 | - 208.55 | - 429.85 | - 575.71 | -62.20 |
| Income taxes | 18.92 | 15.87 | 91.54 | 125.87 | 13.63 |
| Net earnings | 164.95 | - 192.68 | - 338.31 | - 449.84 | -48.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 447.92 | 109.99 | |||
| Investments total | 447.92 | 109.99 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 488.40 | 663.06 | 604.29 | 295.91 | |
| Current other receivables | 24.39 | 6.88 | 566.25 | 11 489.25 | 13 899.37 |
| Current deferred tax assets | 57.18 | 37.82 | 149.80 | 221.23 | 234.86 |
| Short term receivables total | 569.97 | 707.75 | 1 320.34 | 12 006.39 | 14 134.23 |
| Cash and bank deposits | 83.18 | 48.70 | 240.92 | 1 813.77 | 510.87 |
| Cash and cash equivalents | 83.18 | 48.70 | 240.92 | 1 813.77 | 510.87 |
| Balance sheet total (assets) | 1 101.06 | 866.44 | 1 561.26 | 13 820.16 | 14 645.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 259.94 | 16.32 | |||
| Retained earnings | -39.18 | 369.39 | 193.03 | - 145.28 | - 595.12 |
| Profit of the financial year | 164.95 | - 192.68 | - 338.31 | - 449.84 | -48.56 |
| Shareholders equity total | 435.70 | 243.03 | -95.28 | - 545.12 | - 593.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | 130.81 | |||
| Current trade creditors | 8.00 | 8.00 | 68.50 | 8.00 | 2 813.30 |
| Current owed to group member | 657.36 | 615.41 | 1 217.59 | 14 357.29 | 12 294.67 |
| Other non-interest bearing current liabilities | 370.40 | ||||
| Current liabilities total | 665.36 | 623.41 | 1 656.55 | 14 365.29 | 15 238.79 |
| Balance sheet total (liabilities) | 1 101.06 | 866.44 | 1 561.26 | 13 820.16 | 14 645.10 |
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