Reintoft-Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 40542965
Smedestien 12, Løgten 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -3.13 | -0.63 | -11.10 | -22.88 |
| EBIT | -5.00 | -3.13 | -0.63 | -11.10 | -22.88 |
| Other financial income | 0.03 | 16.82 | 30.42 | ||
| Other financial expenses | -21.35 | -13.23 | -8.45 | -71.08 | |
| Net income from associates (fin.) | 81.97 | 209.70 | 393.23 | 35.96 | 27.63 |
| Pre-tax profit | 55.65 | 193.35 | 400.98 | 55.27 | -66.34 |
| Income taxes | 5.70 | 3.36 | -1.87 | -5.77 | 61.39 |
| Net earnings | 61.34 | 196.71 | 399.10 | 49.50 | -4.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 462.61 | 472.31 | 175.53 | 211.49 | 239.12 |
| Investments total | 462.61 | 472.31 | 175.53 | 211.49 | 239.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.49 | ||||
| Current other receivables | 146.96 | 639.03 | 296.84 | 146.23 | |
| Current deferred tax assets | 164.01 | 81.36 | 40.13 | 25.52 | 57.73 |
| Short term receivables total | 169.50 | 228.32 | 679.16 | 322.36 | 203.96 |
| Cash and bank deposits | 27.92 | 36.03 | |||
| Cash and cash equivalents | 27.92 | 36.03 | |||
| Balance sheet total (assets) | 632.11 | 700.63 | 854.69 | 561.76 | 479.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 335.28 | |||
| Retained earnings | 5.47 | 9.82 | - 128.75 | 270.35 | 219.86 |
| Profit of the financial year | 61.34 | 196.71 | 399.10 | 49.50 | -4.94 |
| Shareholders equity total | 106.82 | 303.53 | 645.63 | 359.86 | 254.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 5.25 | 5.25 | 5.25 | 5.25 | |
| Current owed to participating | 361.98 | 173.11 | 50.58 | 38.19 | 58.95 |
| Current owed to group member | 71.78 | 152.97 | 127.12 | 98.47 | |
| Short-term deferred tax liabilities | 158.31 | 146.96 | 31.35 | 29.29 | |
| Other non-interest bearing current liabilities | 5.00 | 0.01 | 32.24 | ||
| Current liabilities total | 525.29 | 397.10 | 209.06 | 201.91 | 224.19 |
| Balance sheet total (liabilities) | 632.11 | 700.63 | 854.69 | 561.76 | 479.10 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.