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RENE ANTHONY ADMINISTRATION & HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20398183
Baldersbækvej 37, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -7.00 | -8.70 |
| EBIT | -5.00 | -5.00 | -5.00 | -7.00 | -8.70 |
| Other financial income | 1.00 | 0.40 | |||
| Other financial expenses | -2.00 | -2.00 | -2.00 | -2.62 | |
| Net income from associates (fin.) | -40.00 | 78.00 | 198.00 | 227.00 | 229.81 |
| Pre-tax profit | -44.00 | 71.00 | 191.00 | 218.00 | 218.90 |
| Net earnings | -44.00 | 71.00 | 191.00 | 218.00 | 218.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 341.00 | 419.00 | 617.00 | 744.00 | 874.06 |
| Investments total | 341.00 | 419.00 | 617.00 | 744.00 | 874.06 |
| Non-curr. owed by particip. interest comp. | 1 541.00 | 1 348.00 | 1 084.00 | 920.00 | 851.92 |
| Non-current other receivables | 731.00 | 731.00 | 731.00 | 731.00 | 731.35 |
| Long term receivables total | 2 272.00 | 2 079.00 | 1 815.00 | 1 651.00 | 1 583.27 |
| Inventories total | |||||
| Current deferred tax assets | 3.00 | 3.00 | |||
| Short term receivables total | 3.00 | 3.00 | |||
| Cash and bank deposits | 51.00 | 121.00 | 264.00 | 303.00 | 140.39 |
| Cash and cash equivalents | 51.00 | 121.00 | 264.00 | 303.00 | 140.39 |
| Balance sheet total (assets) | 2 664.00 | 2 622.00 | 2 699.00 | 2 698.00 | 2 597.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 100.00 | 322.00 |
| Other reserves | 91.00 | 169.00 | 367.00 | 394.00 | 302.06 |
| Retained earnings | 2 370.00 | 2 134.00 | 1 890.00 | 1 854.00 | 1 619.71 |
| Profit of the financial year | -44.00 | 71.00 | 191.00 | 218.00 | 218.90 |
| Shareholders equity total | 2 655.00 | 2 613.00 | 2 691.00 | 2 691.00 | 2 587.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 7.00 |
| Current owed to participating | 4.00 | 3.00 | 3.00 | 2.00 | 3.05 |
| Other non-interest bearing current liabilities | 1.00 | 0.00 | |||
| Current liabilities total | 9.00 | 9.00 | 8.00 | 7.00 | 10.05 |
| Balance sheet total (liabilities) | 2 664.00 | 2 622.00 | 2 699.00 | 2 698.00 | 2 597.71 |
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