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REGUS MANAGEMENT ApS — Credit Rating and Financial Key Figures

CVR number: 31279518
Havnegade 39, 1058 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 571.0016 923.0034 562.0031 906.4037 577.44
Employee benefit expenses-26 532.58-21 229.12
Other operating expenses- 259.19
EBIT-2 430.00-4 372.004 916.005 114.6316 348.32
Other financial income1 675.033 030.74
Other financial expenses- 133.32- 335.59
Pre-tax profit-2 604.00-4 179.004 877.006 656.3419 043.47
Income taxes-1 482.85-3 716.66
Net earnings-2 604.00-4 179.004 877.005 173.4915 326.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total71 861.0078 238.0091 905.0010.20
Long term receivables total
Inventories total
Current trade debtors28 195.3624 490.10
Current amounts owed by group member comp.93 283.28108 037.30
Prepayments and accrued income1 319.791 005.98
Current other receivables1 333.57281.40
Short term receivables total124 132.01133 814.78
Balance sheet total (assets)71 861.0078 238.0091 905.00124 132.01133 824.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital9 643.00-4 036.00841.00125.00125.00
Retained earnings2 604.004 179.00-4 877.00716.085 889.57
Profit of the financial year-2 604.00-4 179.004 877.005 173.4915 326.82
Shareholders equity total9 643.00-4 036.00841.006 014.5721 341.39
Non-current liabilities total
Advances received4.822 246.87
Current trade creditors13 368.4815 027.40
Current owed to group member47 170.7040 387.58
Short-term deferred tax liabilities1 482.853 760.19
Other non-interest bearing current liabilities34 483.7528 433.83
Accruals and deferred income21 606.8322 627.72
Current liabilities total118 117.43112 483.59
Balance sheet total (liabilities)9 643.00-4 036.00841.00124 132.01133 824.98
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