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Daniel Reimers Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39441454
Bakkevej 15, Smørumvang 2765 Smørum
dr@ekontoret.eu
tel: 22220006
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.88 | -5.90 | -6.23 | -4.00 | -9.79 |
| EBIT | 15.88 | -5.90 | -6.23 | -4.00 | -9.79 |
| Other financial income | 0.07 | 0.00 | 0.00 | ||
| Other financial expenses | -0.38 | -0.17 | -0.12 | -2.62 | -0.17 |
| Net income from associates (fin.) | 179.50 | 114.40 | 130.00 | 130.00 | 135.00 |
| Pre-tax profit | 195.01 | 108.32 | 123.72 | 123.38 | 125.04 |
| Income taxes | -1.83 | 1.33 | 1.37 | -2.70 | |
| Net earnings | 193.18 | 109.65 | 125.09 | 120.68 | 125.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 193.33 | 193.33 | 193.33 | 193.33 | 215.83 |
| Investments total | 193.33 | 193.33 | 193.33 | 193.33 | 215.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 59.02 | 114.41 | 0.01 | 0.01 | 0.01 |
| Current other receivables | 0.38 | ||||
| Current deferred tax assets | 1.33 | 4.77 | |||
| Short term receivables total | 59.39 | 115.73 | 4.78 | 0.01 | 0.01 |
| Cash and bank deposits | 16.55 | 10.42 | 0.79 | 2.44 | 2.11 |
| Cash and cash equivalents | 16.55 | 10.42 | 0.79 | 2.44 | 2.11 |
| Balance sheet total (assets) | 269.27 | 319.48 | 198.90 | 195.78 | 217.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 117.80 | 122.00 | 135.00 | 140.00 |
| Retained earnings | -28.45 | 46.93 | -95.41 | - 105.32 | - 124.64 |
| Profit of the financial year | 193.18 | 109.65 | 125.09 | 120.68 | 125.04 |
| Shareholders equity total | 261.93 | 314.39 | 191.68 | 190.36 | 180.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 |
| Current owed to participating | 32.86 | ||||
| Short-term deferred tax liabilities | 1.91 | ||||
| Other non-interest bearing current liabilities | 0.83 | 0.50 | 2.62 | 0.82 | 0.09 |
| Current liabilities total | 7.34 | 5.10 | 7.22 | 5.42 | 37.55 |
| Balance sheet total (liabilities) | 269.27 | 319.48 | 198.90 | 195.78 | 217.95 |
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