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REJSEPRISER ApS — Credit Rating and Financial Key Figures

CVR number: 30493222
Raffinaderivej 8, 2300 København S
benjamin@customersense.com
tel: 40850524
www.rejsepriser.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit121.39199.63118.61-20.65-17.61
EBIT121.39199.63118.61-20.65-17.61
Other financial income0.080.400.17
Other financial expenses-5.71-1.85-0.05
Pre-tax profit115.68197.78118.69-20.25-17.48
Income taxes-25.45-46.36-26.31
Net earnings90.23151.4292.38-20.25-17.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors19.9826.8614.7837.6624.14
Current other receivables0.100.1023.15
Current deferred tax assets25.724.006.00
Short term receivables total45.7026.8614.8841.7653.29
Cash and bank deposits269.48433.27326.36121.1483.41
Cash and cash equivalents269.48433.27326.36121.1483.41
Balance sheet total (assets)315.18460.13341.24162.91136.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.0040.0040.0040.00
Share premium account125.00125.00
Shares repurchased125.00
Retained earnings- 206.09- 115.8635.56127.93107.68
Profit of the financial year90.23151.4292.38-20.25-17.48
Shareholders equity total259.14410.56292.93147.68130.20
Non-current liabilities total
Current trade creditors31.2525.756.506.506.50
Current owed to participating17.59
Short-term deferred tax liabilities20.6426.312.00
Other non-interest bearing current liabilities7.203.1915.496.72
Current liabilities total56.0449.5748.3015.226.50
Balance sheet total (liabilities)315.18460.13341.24162.91136.70
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