Reducento ApS
CVR number: 36066490
Krokusparken 4, 7850 Stoholm Jyll
edk@reducento.dk
tel: 50757004
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 471.19 | 2 000.51 | -11.08 | 728.72 |
| Employee benefit expenses | -2 201.62 | -1 501.03 | -3.40 | - 294.58 |
| Total depreciation | - 236.56 | - 434.00 | ||
| EBIT | 33.02 | 65.48 | -14.47 | 434.13 |
| Other financial income | 0.30 | 0.51 | ||
| Other financial expenses | -27.05 | -27.10 | -3.47 | -50.42 |
| Pre-tax profit | 5.97 | 38.68 | -17.94 | 384.22 |
| Income taxes | -3.04 | -9.56 | -85.67 | |
| Net earnings | 2.93 | 29.12 | -17.94 | 298.55 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Goodwill | 321.43 | |||
| Intangible assets total | 321.43 | |||
| Buildings | 43.25 | |||
| Machinery and equipment | 236.75 | |||
| Tangible assets total | 280.00 | |||
| Other receivables | 91.00 | 91.00 | ||
| Investments total | 91.00 | 91.00 | ||
| Long term receivables total | ||||
| Finished products/goods | 127.50 | |||
| Inventories total | 127.50 | |||
| Current trade debtors | 587.06 | 879.53 | 28.73 | |
| Current amounts owed by group member comp. | 101.51 | |||
| Prepayments and accrued income | 72.50 | 37.00 | ||
| Current other receivables | 42.94 | 4.29 | ||
| Short term receivables total | 702.50 | 883.81 | 167.23 | |
| Cash and bank deposits | 600.56 | 916.65 | 39.23 | 434.04 |
| Cash and cash equivalents | 600.56 | 916.65 | 39.23 | 434.04 |
| Balance sheet total (assets) | 2 122.99 | 1 891.47 | 39.23 | 601.27 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 40.00 | 40.00 |
| Shares repurchased | 239.00 | 150.00 | ||
| Retained earnings | 207.65 | -28.42 | 0.70 | - 167.24 |
| Profit of the financial year | 2.93 | 29.12 | -17.94 | 298.55 |
| Shareholders equity total | 460.58 | 489.70 | 22.76 | 321.31 |
| Provisions | 31.05 | |||
| Non-current other liabilities | 169.28 | |||
| Non-current liabilities total | 169.28 | |||
| Current trade creditors | 282.65 | 9.07 | 8.50 | 79.23 |
| Current owed to group member | 945.00 | 963.00 | ||
| Short-term deferred tax liabilities | 9.20 | 49.81 | 85.67 | |
| Other non-interest bearing current liabilities | 225.23 | 379.88 | 7.96 | 115.06 |
| Current liabilities total | 1 462.08 | 1 401.76 | 16.46 | 279.96 |
| Balance sheet total (liabilities) | 2 122.99 | 1 891.47 | 39.23 | 601.27 |
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