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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 185.00 | 47 175.00 | 41 844.00 | 45 517.29 | 46 100.32 |
| Employee benefit expenses | -36 060.41 | -36 744.88 | |||
| Other operating expenses | - 123.56 | - 669.31 | |||
| Total depreciation | -5 491.71 | -5 031.43 | |||
| EBIT | 4 757.00 | 993.00 | -2 333.00 | 3 841.62 | 3 654.70 |
| Other financial income | 29.99 | 9.75 | |||
| Other financial expenses | -2 105.22 | -1 420.49 | |||
| Pre-tax profit | 4 704.00 | -41.00 | -2 961.00 | 1 766.38 | 2 243.96 |
| Income taxes | - 160.00 | - 427.00 | |||
| Net earnings | 4 704.00 | -41.00 | -2 961.00 | 1 606.38 | 1 816.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 19 957.48 | 16 727.75 | |||
| Intangible assets total | 19 957.48 | 16 727.75 | |||
| Land and waters | 1 643.01 | 1 602.08 | |||
| Buildings | 8 248.69 | 8 015.67 | |||
| Machinery and equipment | 2 677.49 | 2 663.82 | |||
| Tangible assets total | 12 569.18 | 12 281.57 | |||
| Holdings in group member companies | 8 151.51 | ||||
| Investments total | 27 768.00 | 59 986.00 | 56 892.00 | 337.37 | 8 499.00 |
| Non-current other receivables | 252.96 | ||||
| Long term receivables total | 252.96 | ||||
| Raw materials and consumables | 3 092.31 | 3 347.59 | |||
| Inventories total | 3 092.31 | 3 347.59 | |||
| Current trade debtors | 14 042.46 | 13 345.27 | |||
| Current amounts owed by group member comp. | 2 235.00 | ||||
| Prepayments and accrued income | 874.69 | 670.50 | |||
| Current other receivables | 2 226.51 | 2 810.85 | |||
| Current deferred tax assets | 2 600.00 | 2 173.00 | |||
| Short term receivables total | 19 743.66 | 21 234.62 | |||
| Cash and bank deposits | 8.98 | 19.51 | |||
| Cash and cash equivalents | 8.98 | 19.51 | |||
| Balance sheet total (assets) | 27 768.00 | 59 986.00 | 56 892.00 | 55 961.93 | 62 110.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 753.00 | 10 189.00 | 6 236.00 | 3 240.75 | 3 806.79 |
| Share premium account | 5 243.20 | 12 828.67 | |||
| Retained earnings | -4 704.00 | 41.00 | 2 961.00 | 3 752.14 | 5 358.52 |
| Profit of the financial year | 4 704.00 | -41.00 | -2 961.00 | 1 606.38 | 1 816.96 |
| Shareholders equity total | 7 753.00 | 10 189.00 | 6 236.00 | 13 842.47 | 23 810.95 |
| Non-current loans from credit institutions | 10 529.64 | 6 635.06 | |||
| Non-current leasing loans | 3 246.59 | 2 591.46 | |||
| Non-current deferred tax liabilities | 4 279.63 | 4 329.09 | |||
| Non-current liabilities total | 18 055.87 | 13 555.61 | |||
| Current loans from credit institutions | 16 880.51 | 17 400.59 | |||
| Current trade creditors | 2 018.40 | 2 297.43 | |||
| Current owed to group member | 1 101.53 | 922.64 | |||
| Other non-interest bearing current liabilities | 4 063.16 | 4 122.82 | |||
| Current liabilities total | 24 063.60 | 24 743.49 | |||
| Balance sheet total (liabilities) | 7 753.00 | 10 189.00 | 6 236.00 | 55 961.93 | 62 110.04 |
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