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Reinholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39089084
Strandvejen 59, 8721 Daugård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.88 | -27.00 | -5.00 | -5.00 | -20.53 |
| EBIT | -4.88 | -27.00 | -5.00 | -5.00 | -20.53 |
| Other financial income | 3.15 | 4.00 | 2.00 | 1.00 | |
| Other financial expenses | -0.33 | 4.00 | 19.00 | 8.06 | |
| Income from other inv. held as non-curr. assets | 9.00 | 10.00 | 9.08 | ||
| Net income from associates (fin.) | 100.06 | 41.00 | 40.80 | ||
| Pre-tax profit | 98.01 | -23.00 | 2.00 | 28.00 | 21.29 |
| Income taxes | 0.45 | 5.00 | 1.00 | -1.00 | 3.23 |
| Net earnings | 98.46 | -18.00 | 3.00 | 27.00 | 24.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35.06 | 35.00 | 35.00 | 35.00 | 35.06 |
| Investments total | 35.06 | 35.00 | 35.00 | 35.00 | 35.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.00 | 145.00 | |||
| Current other receivables | 123.15 | 186.00 | 163.00 | 183.00 | 218.84 |
| Current deferred tax assets | 91.29 | 1.00 | |||
| Short term receivables total | 214.44 | 186.00 | 190.00 | 328.00 | 218.84 |
| Cash and bank deposits | 44.77 | 17.00 | 11.00 | 53.00 | 67.52 |
| Cash and cash equivalents | 44.77 | 17.00 | 11.00 | 53.00 | 67.52 |
| Balance sheet total (assets) | 294.28 | 238.00 | 236.00 | 416.00 | 321.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 39.00 | 137.00 | 119.00 | 122.00 | 98.79 |
| Profit of the financial year | 98.46 | -18.00 | 3.00 | 27.00 | 24.53 |
| Shareholders equity total | 177.46 | 159.00 | 162.00 | 189.00 | 213.31 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 20.98 | 21.00 | 103.10 | ||
| Short-term deferred tax liabilities | 90.84 | 53.00 | |||
| Other non-interest bearing current liabilities | 69.00 | 222.00 | 0.00 | ||
| Current liabilities total | 116.81 | 79.00 | 74.00 | 227.00 | 108.10 |
| Balance sheet total (liabilities) | 294.28 | 238.00 | 236.00 | 416.00 | 321.42 |
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