REinvent Studios - Aborre ApS — Credit Rating and Financial Key Figures

CVR number: 41625856
Wilders Plads 8 A, 1403 København K
frederik.nelsson@reinvent.dk
tel: 29883433
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-12.502 399.26-20.12
EBIT-12.502 399.26-20.12
Other financial income36.35596.26
Other financial expenses-0.03-24.17
Pre-tax profit-12.502 435.59551.97
Income taxes2.75- 535.81- 125.53
Net earnings-9.751 899.78426.44

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors4 439.77231.23
Current amounts owed by group member comp.265.605 833.091 720.16
Current other receivables30 678.690.000.02
Current deferred tax assets2.752.75
Short term receivables total35 386.816 067.071 720.18
Cash and bank deposits18.87161.320.23
Cash and cash equivalents18.87161.320.23
Balance sheet total (assets)35 405.686 228.391 720.41

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased1 500.00400.00
Retained earnings-0.00-1 509.75-9.97
Profit of the financial year-9.751 899.78426.44
Shareholders equity total30.251 930.03856.46
Non-current deferred tax liabilities59.92125.53
Non-current liabilities total59.92125.53
Advances received6 518.45
Current trade creditors549.874 238.45678.50
Current owed to group member28 306.93
Short-term deferred tax liabilities59.92
Other non-interest bearing current liabilities0.18
Current liabilities total35 375.434 238.45738.42
Balance sheet total (liabilities)35 405.686 228.391 720.41
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