Reiem Kurerservice ApS — Credit Rating and Financial Key Figures
CVR number: 43763431
Njalsgade 61, 2300 København S
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 2 272.49 |
Employee benefit expenses | -1 741.87 |
EBIT | 530.62 |
Other financial income | 72.92 |
Other financial expenses | -13.33 |
Pre-tax profit | 590.22 |
Income taxes | - 133.14 |
Net earnings | 457.08 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Investments total | |
Long term receivables total | |
Inventories total | |
Current trade debtors | 393.93 |
Current amounts owed by group member comp. | 2 700.90 |
Prepayments and accrued income | 87.45 |
Short term receivables total | 3 182.28 |
Cash and bank deposits | 181.82 |
Cash and cash equivalents | 181.82 |
Balance sheet total (assets) | 3 364.10 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | 457.08 |
Shareholders equity total | 497.08 |
Non-current deferred tax liabilities | 133.14 |
Non-current liabilities total | 133.14 |
Current trade creditors | 210.75 |
Current owed to group member | 1 922.78 |
Other non-interest bearing current liabilities | 600.35 |
Current liabilities total | 2 733.88 |
Balance sheet total (liabilities) | 3 364.10 |
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