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REWORK ApS — Credit Rating and Financial Key Figures
CVR number: 43931016
Smedegården 19, Lejre 4320 Lejre
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | 318.09 | 922.27 |
| Employee benefit expenses | - 549.56 | - 623.90 | |
| Total depreciation | -67.06 | -89.41 | |
| EBIT | -4.00 | - 298.52 | 208.96 |
| Other financial expenses | -3.00 | -33.29 | -25.91 |
| Pre-tax profit | -7.00 | - 331.82 | 183.05 |
| Income taxes | 1.00 | 72.71 | -40.41 |
| Net earnings | -6.00 | - 259.11 | 142.63 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 380.00 | 290.59 | |
| Tangible assets total | 380.00 | 290.59 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 50.25 | ||
| Current other receivables | 0.06 | ||
| Current deferred tax assets | 1.00 | 73.61 | 33.20 |
| Short term receivables total | 1.00 | 123.93 | 33.20 |
| Cash and bank deposits | 36.00 | 25.32 | 26.12 |
| Cash and cash equivalents | 36.00 | 25.32 | 26.12 |
| Balance sheet total (assets) | 37.00 | 529.24 | 349.91 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.99 | - 265.10 | |
| Profit of the financial year | -6.00 | - 259.11 | 142.63 |
| Shareholders equity total | 34.00 | - 225.10 | -82.47 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 5.90 | 8.60 |
| Current owed to participating | 678.22 | 357.97 | |
| Other non-interest bearing current liabilities | 70.22 | 65.80 | |
| Current liabilities total | 3.00 | 754.34 | 432.37 |
| Balance sheet total (liabilities) | 37.00 | 529.24 | 349.91 |
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