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REPROFLEX SCANDINAVIA A/S — Credit Rating and Financial Key Figures

CVR number: 24209784
Karl Bjarnhofs Vej 3, 7120 Vejle Øst
tel: 76920800
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit27 185.0047 175.0041 844.0045 517.2946 100.32
Employee benefit expenses-36 060.41-36 744.88
Other operating expenses- 123.56- 669.31
Total depreciation-5 491.71-5 031.43
EBIT4 757.00993.00-2 333.003 841.623 654.70
Other financial income29.999.75
Other financial expenses-2 105.22-1 420.49
Pre-tax profit4 704.00-41.00-2 961.001 766.382 243.96
Income taxes- 160.00- 427.00
Net earnings4 704.00-41.00-2 961.001 606.381 816.96

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill19 957.4816 727.75
Intangible assets total19 957.4816 727.75
Land and waters1 643.011 602.08
Buildings8 248.698 015.67
Machinery and equipment2 677.492 663.82
Tangible assets total12 569.1812 281.57
Holdings in group member companies8 151.51
Investments total27 768.0059 986.0056 892.00337.378 499.00
Non-current other receivables252.96
Long term receivables total252.96
Raw materials and consumables3 092.313 347.59
Inventories total3 092.313 347.59
Current trade debtors14 042.4613 345.27
Current amounts owed by group member comp.2 235.00
Prepayments and accrued income874.69670.50
Current other receivables2 226.512 810.85
Current deferred tax assets2 600.002 173.00
Short term receivables total19 743.6621 234.62
Cash and bank deposits8.9819.51
Cash and cash equivalents8.9819.51
Balance sheet total (assets)27 768.0059 986.0056 892.0055 961.9362 110.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital7 753.0010 189.006 236.003 240.753 806.79
Share premium account5 243.2012 828.67
Retained earnings-4 704.0041.002 961.003 752.145 358.52
Profit of the financial year4 704.00-41.00-2 961.001 606.381 816.96
Shareholders equity total7 753.0010 189.006 236.0013 842.4723 810.95
Non-current loans from credit institutions10 529.646 635.06
Non-current leasing loans3 246.592 591.46
Non-current deferred tax liabilities4 279.634 329.09
Non-current liabilities total18 055.8713 555.61
Current loans from credit institutions16 880.5117 400.59
Current trade creditors2 018.402 297.43
Current owed to group member1 101.53922.64
Other non-interest bearing current liabilities4 063.164 122.82
Current liabilities total24 063.6024 743.49
Balance sheet total (liabilities)7 753.0010 189.006 236.0055 961.9362 110.04
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