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Reagens ApS — Credit Rating and Financial Key Figures
CVR number: 42570613
Åbyskovvej 2, 5881 Skårup Fyn
sp@reagens.dk
tel: 50528409
www.reagens.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 643.00 | 1 038.00 | 719.00 | 951.03 |
| Employee benefit expenses | - 900.00 | - 701.00 | - 603.00 | - 709.45 |
| EBIT | 743.00 | 337.00 | 116.00 | 241.58 |
| Other financial income | 1.00 | 5.00 | 0.58 | |
| Other financial expenses | -1.00 | -2.00 | -0.89 | |
| Pre-tax profit | 742.00 | 338.00 | 119.00 | 241.27 |
| Income taxes | - 164.00 | -75.00 | -27.00 | -53.50 |
| Net earnings | 578.00 | 263.00 | 92.00 | 187.77 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 460.00 | 337.00 | 628.00 | 316.57 |
| Prepayments and accrued income | 14.00 | 15.26 | ||
| Current other receivables | 8.00 | 25.00 | ||
| Current deferred tax assets | 1.00 | 50.00 | 13.00 | 4.50 |
| Short term receivables total | 469.00 | 412.00 | 655.00 | 336.33 |
| Cash and bank deposits | 327.00 | 519.00 | 298.00 | 803.81 |
| Cash and cash equivalents | 327.00 | 519.00 | 298.00 | 803.81 |
| Balance sheet total (assets) | 796.00 | 931.00 | 953.00 | 1 140.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 60.00 | 80.00 | 100.00 | |
| Retained earnings | - 118.00 | 400.00 | 583.00 | 575.10 | |
| Profit of the financial year | 578.00 | 263.00 | 92.00 | 187.77 | |
| Shareholders equity total | 40.00 | 618.00 | 763.00 | 795.00 | 902.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 9.00 | 8.09 | |
| Other non-interest bearing current liabilities | 170.00 | 160.00 | 149.00 | 229.17 | |
| Current liabilities total | 178.00 | 168.00 | 158.00 | 237.26 | |
| Balance sheet total (liabilities) | 40.00 | 796.00 | 931.00 | 953.00 | 1 140.14 |
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