Reinvent Yellow Sales ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
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Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Reinvent Sales ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2019–2025
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 683.014 | 251.643 | 3.711.401 | 4.830.414 | 5.565.749 | 736.921 | 9.159.646 |
| Omsætningsaktiver i alt | 4.131.887 | 4.895.891 | 18.671.108 | — | 66.919.451 | 60.957.035 | 66.300.512 |
| Anlægsaktiver i alt | 878.199 | 878.199 | 790.379 | 702.559 | 8.239.270 | 9.790.251 | 3.257.866 |
| Aktiver i alt | 5.010.086 | 5.774.090 | 19.461.487 | 48.281.925 | 75.158.721 | 70.747.286 | 69.558.378 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 4.948.350 | 5.707.672 | 12.582.993 | 33.612.014 | 46.463.198 | 38.054.509 | 29.354.537 |
| Langfristede gældsforpligtelser | 4.026 | 5.038 | 1.190.783 | 2.590.742 | 3.680.143 | 1.856.904 | 9.972.170 |
| Gældsforpligtelser i alt | 4.952.376 | 5.712.710 | 13.773.776 | 36.202.756 | 50.143.341 | 39.911.413 | 39.326.707 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | 7.710 | 11.380 | 2.829.431 | 11.465.717 | 24.462.700 | 30.313.240 | 28.954.602 |
| Årets resultat | 7.710 | 3.670 | 5.618.103 | 9.184.283 | 12.928.483 | 5.782.040 | -413.172 |
| Egenkapital i alt | 57.710 | 61.380 | 5.679.431 | 12.063.713 | 24.992.196 | 30.774.236 | 30.231.671 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | 155.261 | 2.464.216 | 10.706.079 | 16.262.866 | 20.440.838 | 10.454.337 | 3.642.461 |
| Resultat af primær drift | — | — | 7.738.537 | 12.040.200 | 16.687.877 | 7.185.297 | 204.149 |
| EBITDA | — | — | 7.826.357 | 12.128.020 | 16.775.697 | 7.273.117 | 212.949 |
| Resultat før skat | — | — | 7.203.893 | 11.781.210 | 16.616.354 | 7.454.825 | -120.420 |
| Årets resultat | 7.710 | 3.670 | 5.618.103 | 9.184.283 | 12.928.483 | 5.782.040 | -413.172 |
| Personaleomkostninger | 64.529 | 2.224.305 | 2.879.722 | 4.134.846 | 3.665.141 | 3.181.220 | 3.429.512 |
| Af- og nedskrivninger | — | — | 87.820 | 87.820 | 87.820 | 87.820 | 8.800 |
| Andre nøgletal | |||||||
| Ansatte | — | — | 5 | 5 | 5 | 5 | 5 |
| Udbytte | — | — | 2.800.000 | 0 | — | — | 0 |
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Om virksomheden
Årsrapport 2025Description of key activities of the companyThe company's main activities consist of sales of series and films at home and abroad.
Significant changes in the company's activities and financial mattersThe gross profit for the year totals DKK 3.642.461 against DKK 9.242.623 last year. Profit or loss from ordinary activities after tax totals DKK -413.172 against DKK -1.126.006 last year. Management considers the net profit or loss for the year satisfactory. The company has merged with Reinvent Studios ApS, REinvent Accounting ApS and Reinvent Sales ApS as of 1 July 2025, woth Reinvent Yellow Sales ApS as the continuing company. The comparative figures have been adjusted in accordance with the consolidated method. Reference is made to the decription in the accounting policies. The accounting policies have been changed. The impact is described in the accounting policies. During the preparation of the 2025 financial statements, it was identified that the financial statements for 2024/25 contain errors assessed as material misstatements. Consequently, the comparative figures in the 2025 financial statements have been adjusted. For further details, reference is made to the description in the accounting policies.
Uddrag af ledelsesberetningen i den seneste årsrapport.