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Rehnquist Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38672320
Helge Nielsens Alle 7, 8723 Løsning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 310.00 | -69.00 | - 195.00 | - 234.00 | - 268.00 |
| Gross profit | - 310.00 | -69.00 | - 195.00 | - 234.00 | - 268.00 |
| Other operating expenses | -15 000.00 | ||||
| EBIT | - 310.00 | -69.00 | - 195.00 | -15 234.00 | - 268.00 |
| Other financial income | 18.00 | 18 253.00 | 215.00 | 6.00 | |
| Other financial expenses | - 552.00 | - 207.00 | -18 442.00 | - 249.00 | - 395.00 |
| Net income from associates (fin.) | 7 544.00 | 1 852.00 | 10 967.00 | 7 496.00 | 699.00 |
| Pre-tax profit | 6 700.00 | 1 576.00 | 10 583.00 | -7 772.00 | 42.00 |
| Income taxes | 189.00 | -1 154.00 | 84.00 | 944.00 | - 396.00 |
| Net earnings | 6 889.00 | 422.00 | 10 667.00 | -6 828.00 | - 354.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 316 930.00 | 318 782.00 | 330 734.00 | 274 410.00 | 225 109.00 |
| Investments total | 316 930.00 | 318 782.00 | 330 734.00 | 274 410.00 | 225 109.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.00 | ||||
| Current deferred tax assets | 5 951.00 | 8 802.00 | 84.00 | 8 576.00 | 2 607.00 |
| Short term receivables total | 5 951.00 | 8 802.00 | 84.00 | 8 576.00 | 2 613.00 |
| Cash and bank deposits | 42.00 | 8.00 | 186.00 | 14.00 | 12.00 |
| Cash and cash equivalents | 42.00 | 8.00 | 186.00 | 14.00 | 12.00 |
| Balance sheet total (assets) | 322 923.00 | 327 592.00 | 331 004.00 | 283 000.00 | 227 734.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 25 000.00 | 50 000.00 | |||
| Other reserves | -50 000.00 | ||||
| Retained earnings | 308 226.00 | 315 115.00 | 291 490.00 | 263 337.00 | 206 509.00 |
| Profit of the financial year | 6 889.00 | 422.00 | 10 667.00 | -6 828.00 | - 354.00 |
| Shareholders equity total | 315 615.00 | 316 037.00 | 327 657.00 | 257 009.00 | 206 655.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.00 | 33.00 | 38.00 | 34.00 | 15.00 |
| Current owed to group member | 7 272.00 | 11 522.00 | 3 022.00 | 19 588.00 | 21 063.00 |
| Short-term deferred tax liabilities | 268.00 | 6 366.00 | |||
| Other non-interest bearing current liabilities | 19.00 | 3.00 | 1.00 | ||
| Current liabilities total | 7 308.00 | 11 555.00 | 3 347.00 | 25 991.00 | 21 079.00 |
| Balance sheet total (liabilities) | 322 923.00 | 327 592.00 | 331 004.00 | 283 000.00 | 227 734.00 |
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