REBOOT ApS — Credit Rating and Financial Key Figures

CVR number: 10822947
Gammel Strand 42, 1202 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1 305.08-1 013.27-1 122.00-1 552.00-1 594.58
Total depreciation-37.35-30.91-31.00-46.00-53.88
EBIT-1 342.43-1 044.18-1 153.00-1 598.00-1 648.47
Other financial income414.75414.6746.000.07
Other financial expenses-24.71-63.29-45.00-5.00-30.10
Net income from associates (fin.)6 051.0313 071.055 849.0010 401.007 768.61
Pre-tax profit5 098.6412 378.244 651.008 844.006 090.12
Income taxes235.97147.23-40.00391.00321.01
Net earnings5 334.6212 525.474 611.009 235.006 411.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment278.17247.27281.00235.00181.32
Tangible assets total278.17247.27281.00235.00181.32
Holdings in group member companies36 055.1549 026.2054 411.0063 511.0077 620.86
Investments total36 055.1549 026.2054 411.0063 511.0077 620.86
Long term receivables total
Inventories total
Current amounts owed by group member comp.13 856.9513 047.3513 290.0012 649.006 111.78
Prepayments and accrued income14.9811.99
Current other receivables11.850.7571.0036.00
Current deferred tax assets259.94177.42137.00272.00393.06
Short term receivables total14 143.7313 237.5113 498.0012 957.006 504.85
Cash and bank deposits20.7641.05160.00191.000.52
Cash and cash equivalents20.7641.05160.00191.000.52
Balance sheet total (assets)50 497.8162 552.0368 350.0076 894.0084 307.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Other reserves35 949.8548 920.8954 305.0063 406.0071 174.56
Retained earnings7 534.61- 101.826 824.002 335.003 801.60
Profit of the financial year5 334.6212 525.474 611.009 235.006 411.12
Shareholders equity total48 899.0861 424.5565 820.0075 056.0081 467.28
Non-current liabilities total
Current trade creditors1 167.14749.39530.001 190.001 142.36
Current owed to participating260.00
Current owed to group member17.22227.951 693.001 409.58
Short-term deferred tax liabilities364.471.00633.00
Other non-interest bearing current liabilities49.90150.1546.0015.00288.33
Current liabilities total1 598.731 127.482 530.001 838.002 840.28
Balance sheet total (liabilities)50 497.8162 552.0368 350.0076 894.0084 307.55
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