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Reservatet ApS — Credit Rating and Financial Key Figures

CVR number: 44467690
Strandvejen 235, 2920 Charlottenlund
Free credit report Annual report

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit366.75
Employee benefit expenses-54.00
Total depreciation-7.56
EBIT305.19
Other financial income0.16
Other financial expenses-2.72
Pre-tax profit302.63
Income taxes-67.19
Net earnings235.44

Assets (kDKK)

2024
Intangible assets total
Buildings29.03
Tangible assets total29.03
Investments total503.60
Long term receivables total
Raw materials and consumables101.59
Inventories total101.59
Current trade debtors79.53
Current amounts owed by group member comp.119.63
Prepayments and accrued income538.49
Current other receivables54.91
Short term receivables total792.57
Cash and bank deposits49.99
Cash and cash equivalents49.99
Balance sheet total (assets)1 476.79

Equity and liabilities (kDKK)

2024
Share capital40.00
Retained earnings26.17
Profit of the financial year235.44
Shareholders equity total301.62
Provisions1.53
Non-current owed to group member939.02
Non-current liabilities total939.02
Advances received52.24
Current trade creditors106.74
Short-term deferred tax liabilities73.71
Other non-interest bearing current liabilities1.93
Current liabilities total234.63
Balance sheet total (liabilities)1 476.79
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