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Reja ingeniør, teknik og udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 30562003
Haslevvej 11, 4100 Ringsted
info@reja.dk
tel: 70268808
www.reja.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 518.00 | 1 705.00 | 1 810.79 | 1 600.92 | 1 565.08 |
| Employee benefit expenses | - 896.00 | -1 054.00 | - 793.64 | - 693.75 | - 822.66 |
| Other operating expenses | -19.00 | -35.00 | -40.64 | -2.03 | |
| Total depreciation | - 484.00 | - 701.00 | - 752.87 | - 758.50 | - 649.31 |
| EBIT | 119.00 | -85.00 | 223.65 | 146.64 | 93.11 |
| Other financial income | 3.00 | 3.00 | 2.47 | 0.06 | 4.43 |
| Other financial expenses | -40.00 | - 105.00 | - 146.77 | - 118.15 | -93.18 |
| Pre-tax profit | 82.00 | - 187.00 | 79.35 | 28.54 | 4.36 |
| Income taxes | -3.00 | 37.00 | -24.23 | -9.45 | -3.33 |
| Net earnings | 79.00 | - 150.00 | 55.12 | 19.09 | 1.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 171.00 | 170.00 | 140.73 | 113.18 | 90.48 |
| Intangible assets total | 171.00 | 170.00 | 140.73 | 113.18 | 90.48 |
| Machinery and equipment | 1 780.00 | 2 309.00 | 1 766.02 | 1 651.60 | 1 360.17 |
| Tangible assets total | 1 780.00 | 2 309.00 | 1 766.02 | 1 651.60 | 1 360.17 |
| Investments total | 38.00 | 38.00 | 41.20 | ||
| Long term receivables total | |||||
| Finished products/goods | 65.00 | 35.00 | 32.00 | 317.00 | 33.00 |
| Inventories total | 65.00 | 35.00 | 32.00 | 317.00 | 33.00 |
| Current trade debtors | 76.00 | 123.00 | 362.38 | 356.51 | 320.01 |
| Current amounts owed by group member comp. | 31.00 | 24.00 | 50.26 | 362.21 | |
| Prepayments and accrued income | 4.56 | ||||
| Current other receivables | 40.00 | 0.47 | |||
| Current deferred tax assets | 77.00 | 7.37 | |||
| Short term receivables total | 147.00 | 224.00 | 362.85 | 406.77 | 694.16 |
| Cash and bank deposits | 183.00 | 9.00 | 265.08 | 8.43 | 8.43 |
| Cash and cash equivalents | 183.00 | 9.00 | 265.08 | 8.43 | 8.43 |
| Balance sheet total (assets) | 2 384.00 | 2 785.00 | 2 607.89 | 2 496.98 | 2 186.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 212.00 | 291.00 | 140.64 | 195.76 | 214.85 |
| Profit of the financial year | 79.00 | - 150.00 | 55.12 | 19.09 | 1.03 |
| Shareholders equity total | 416.00 | 266.00 | 320.76 | 339.85 | 340.88 |
| Provisions | 12.00 | 51.00 | 22.17 | 6.17 | |
| Non-current leasing loans | 403.00 | 841.00 | 595.08 | 488.83 | 218.21 |
| Non-current liabilities total | 403.00 | 841.00 | 595.08 | 488.83 | 218.21 |
| Current loans from credit institutions | 93.00 | 490.00 | 292.77 | 623.72 | 511.65 |
| Advances received | 83.00 | 53.00 | 84.54 | 40.63 | 46.43 |
| Current trade creditors | 28.30 | 38.00 | 18.00 | ||
| Current owed to participating | 68.00 | 127.00 | 100.00 | ||
| Current owed to group member | 403.00 | 393.00 | 772.11 | 637.94 | 786.24 |
| Short-term deferred tax liabilities | 17.00 | 53.42 | 25.45 | 16.88 | |
| Other non-interest bearing current liabilities | 889.00 | 564.00 | 438.74 | 196.40 | 247.96 |
| Current liabilities total | 1 553.00 | 1 627.00 | 1 669.88 | 1 662.13 | 1 627.16 |
| Balance sheet total (liabilities) | 2 384.00 | 2 785.00 | 2 607.89 | 2 496.98 | 2 186.24 |
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