RJ Holding Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 38211978
Bygvej 3, 8700 Horsens
rolf@planteavlskonsulenten.dk
tel: 28182112
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -5.38 | -4.75 | -2.88 | -3.38 |
| EBIT | -1.88 | -5.38 | -4.75 | -2.88 | -3.38 |
| Other financial income | 0.69 | 0.64 | |||
| Other financial expenses | -1.00 | -0.14 | -0.36 | -0.79 | -1.31 |
| Net income from associates (fin.) | 94.69 | 140.98 | 139.80 | 138.94 | 110.75 |
| Pre-tax profit | 91.81 | 136.15 | 135.32 | 135.27 | 106.06 |
| Net earnings | 91.81 | 136.15 | 135.32 | 135.27 | 106.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 180.00 | 210.00 | 262.30 | 352.24 | 95.49 |
| Investments total | 180.00 | 210.00 | 262.30 | 352.24 | 95.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 92.00 | 126.82 | 65.47 | 49.00 | 367.50 |
| Short term receivables total | 92.00 | 126.82 | 65.47 | 49.00 | 367.50 |
| Cash and bank deposits | 68.63 | 161.00 | 192.41 | 204.98 | |
| Cash and cash equivalents | 68.63 | 161.00 | 192.41 | 204.98 | |
| Balance sheet total (assets) | 272.00 | 405.44 | 488.77 | 593.65 | 667.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 136.33 | 128.33 | 195.61 | 285.55 | 28.80 |
| Retained earnings | -19.94 | 41.87 | -3.65 | -76.07 | 193.96 |
| Profit of the financial year | 91.81 | 136.15 | 135.32 | 135.27 | 106.06 |
| Shareholders equity total | 210.20 | 346.36 | 481.68 | 502.55 | 490.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 4.25 | 4.32 |
| Current owed to participating | 57.99 | 55.34 | 3.34 | 86.85 | 172.84 |
| Current liabilities total | 61.79 | 59.09 | 7.09 | 91.10 | 177.16 |
| Balance sheet total (liabilities) | 272.00 | 405.44 | 488.77 | 593.65 | 667.98 |
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