RE Plast & Montage ApS — Credit Rating and Financial Key Figures

CVR number: 44138905
Allingdamvej 26, Åbyen 9850 Hirtshals
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit3 938.402 988.87
Employee benefit expenses-3 892.59-2 894.34
Total depreciation-57.60-57.60
EBIT-11.7936.93
Other financial income18.27
Other financial expenses-33.29-50.33
Pre-tax profit-45.084.87
Income taxes8.47-6.56
Net earnings-36.61-1.69

Assets (kDKK)

2023
2024
Goodwill200.00150.00
Intangible assets total200.00150.00
Buildings30.4022.80
Tangible assets total30.4022.80
Investments total
Long term receivables total
Inventories total
Current trade debtors803.76757.11
Prepayments and accrued income39.9226.25
Current other receivables55.00365.84
Short term receivables total898.681 149.20
Cash and bank deposits188.92
Cash and cash equivalents188.92
Balance sheet total (assets)1 129.081 510.92

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased61.0067.50
Retained earnings341.32237.21
Profit of the financial year-36.61-1.69
Shareholders equity total405.71343.02
Provisions55.3239.64
Non-current liabilities total
Current loans from credit institutions159.76
Current trade creditors45.4079.19
Current owed to participating37.1939.93
Short-term deferred tax liabilities2.7922.24
Other non-interest bearing current liabilities422.90986.88
Current liabilities total668.041 128.25
Balance sheet total (liabilities)1 129.081 510.92
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