Reeform Pilates Corporation ApS — Credit Rating and Financial Key Figures
CVR number: 36964820
Vasevej 125, 3460 Birkerød
kontakt@reeform.dk
tel: 31111701
www.reeform.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.46 | 130.86 | 34.63 | 34.17 | 32.02 |
| Employee benefit expenses | -22.76 | -25.21 | -21.08 | -31.73 | -30.24 |
| Total depreciation | -67.20 | ||||
| EBIT | 6.70 | 38.45 | 13.55 | 2.45 | 1.79 |
| Pre-tax profit | 6.70 | 38.45 | 13.55 | 2.45 | 1.79 |
| Income taxes | -2.98 | -0.54 | -0.39 | ||
| Net earnings | 6.70 | 38.45 | 10.57 | 1.91 | 1.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 100.00 | 100.00 | 100.00 | ||
| Intangible assets total | 100.00 | 100.00 | 100.00 | ||
| Buildings | 336.00 | 268.80 | 300.41 | 314.76 | 87.15 |
| Machinery and equipment | 53.69 | 53.69 | 53.69 | 53.69 | 53.37 |
| Tangible assets total | 389.69 | 322.49 | 354.09 | 368.45 | 140.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.49 | 0.78 | |||
| Cash and cash equivalents | 0.49 | 0.78 | |||
| Balance sheet total (assets) | 390.18 | 323.27 | 454.09 | 468.45 | 240.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 87.58 | 87.58 | 87.58 | 23.55 | 23.55 |
| Retained earnings | -0.00 | 38.45 | 49.02 | 50.92 | |
| Profit of the financial year | 6.70 | 38.45 | 10.57 | 1.91 | 1.39 |
| Shareholders equity total | 144.27 | 176.02 | 186.59 | 124.47 | 125.87 |
| Non-current advances received | 267.50 | 314.76 | 87.15 | ||
| Non-current liabilities total | 267.50 | 314.76 | 87.15 | ||
| Current loans from credit institutions | 0.60 | ||||
| Short-term deferred tax liabilities | 53.80 | 34.43 | 29.22 | 26.90 | |
| Other non-interest bearing current liabilities | 192.11 | 112.82 | |||
| Current liabilities total | 245.91 | 147.25 | 29.22 | 27.50 | |
| Balance sheet total (liabilities) | 390.18 | 323.27 | 454.09 | 468.45 | 240.52 |
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