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RENE SINDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21105481
Tigervej 5, 4600 Køge
tel: 56653342
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -4.38 | -7.97 | -6.42 |
| EBIT | -4.38 | -4.38 | -4.38 | -7.97 | -6.42 |
| Other financial income | 59.36 | 82.42 | 86.92 | 91.63 | 96.56 |
| Other financial expenses | - 213.20 | - 157.30 | - 155.64 | - 165.53 | - 181.90 |
| Net income from associates (fin.) | 86.24 | -51.01 | -56.12 | 205.39 | -49.64 |
| Pre-tax profit | -71.98 | - 130.26 | - 129.22 | 123.51 | - 141.40 |
| Income taxes | 22.50 | 16.04 | 14.35 | 20.49 | 12.60 |
| Net earnings | -49.47 | - 114.23 | - 114.87 | 144.00 | - 128.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 440.57 | 8 389.56 | 8 333.44 | 8 538.83 | 8 489.19 |
| Investments total | 8 440.57 | 8 389.56 | 8 333.44 | 8 538.83 | 8 489.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 060.58 | 2 143.00 | 2 259.81 | 2 382.28 | 2 519.47 |
| Current deferred tax assets | 29.90 | 50.15 | 65.76 | 45.80 | |
| Short term receivables total | 2 060.58 | 2 172.90 | 2 309.96 | 2 448.05 | 2 565.27 |
| Cash and bank deposits | 4 115.17 | 18.47 | 37.19 | ||
| Cash and cash equivalents | 4 115.17 | 18.47 | 37.19 | ||
| Balance sheet total (assets) | 14 616.32 | 10 562.46 | 10 643.41 | 11 005.35 | 11 091.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Other reserves | 1 240.57 | 1 189.56 | 1 133.44 | 1 338.83 | 1 289.19 |
| Retained earnings | 5 326.73 | 5 328.27 | 5 270.17 | 4 949.90 | 5 143.54 |
| Profit of the financial year | -49.47 | - 114.23 | - 114.87 | 144.00 | - 128.79 |
| Shareholders equity total | 6 727.84 | 6 613.61 | 6 498.73 | 6 642.73 | 6 513.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current owed to group member | 5 319.51 | 1 350.15 | 1 670.36 | 2 062.72 | 2 497.25 |
| Short-term deferred tax liabilities | 13.86 | 16.55 | 12.17 | 20.48 | |
| Other non-interest bearing current liabilities | 2 564.60 | 2 580.46 | 2 453.38 | 2 283.36 | 2 055.60 |
| Current liabilities total | 7 888.49 | 3 948.85 | 4 144.67 | 4 362.62 | 4 577.71 |
| Balance sheet total (liabilities) | 14 616.32 | 10 562.46 | 10 643.41 | 11 005.35 | 11 091.65 |
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