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RE:FORM ApS — Credit Rating and Financial Key Figures
CVR number: 31768829
Sydbakken 87, 8462 Harlev J
jn@reform-design.dk
tel: 21432683
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 104.66 | 959.88 | 1 044.80 | 419.01 | 544.37 |
| Employee benefit expenses | - 898.12 | -1 129.96 | -1 003.62 | - 415.37 | - 498.52 |
| Total depreciation | -2.08 | -5.00 | -5.00 | ||
| EBIT | 206.54 | - 170.07 | 39.09 | -1.36 | 40.86 |
| Other financial income | 0.00 | 0.00 | 0.01 | 0.00 | |
| Other financial expenses | -2.78 | -4.00 | -0.70 | -2.45 | -2.04 |
| Pre-tax profit | 203.76 | - 174.07 | 38.40 | -3.80 | 38.81 |
| Net earnings | 203.76 | - 174.07 | 38.40 | -3.80 | 38.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.92 | 17.92 | 12.92 | ||
| Tangible assets total | 22.92 | 17.92 | 12.92 | ||
| Investments total | 3.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.12 | 43.35 | 141.64 | 29.52 | 17.38 |
| Prepayments and accrued income | 20.36 | 22.18 | 13.70 | 9.88 | 10.22 |
| Current other receivables | -0.00 | 3.13 | 3.13 | 6.88 | 8.13 |
| Short term receivables total | 72.48 | 68.67 | 158.48 | 46.28 | 35.73 |
| Cash and bank deposits | 462.70 | 195.52 | 9.62 | 59.95 | 169.66 |
| Cash and cash equivalents | 462.70 | 195.52 | 9.62 | 59.95 | 169.66 |
| Balance sheet total (assets) | 535.18 | 264.19 | 194.01 | 124.14 | 218.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 180.56 | 23.20 | - 150.88 | - 112.48 | - 116.28 |
| Profit of the financial year | 203.76 | - 174.07 | 38.40 | -3.80 | 38.81 |
| Shareholders equity total | 148.19 | -25.88 | 12.52 | 8.72 | 47.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.46 | 18.50 | 18.50 | 18.50 | 18.50 |
| Other non-interest bearing current liabilities | 317.97 | 271.57 | 162.98 | 96.92 | 152.26 |
| Accruals and deferred income | 44.56 | ||||
| Current liabilities total | 386.99 | 290.07 | 181.49 | 115.42 | 170.76 |
| Balance sheet total (liabilities) | 535.18 | 264.19 | 194.01 | 124.14 | 218.30 |
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