René Olsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39288397
Gurrelund 26, 2660 Brøndby Strand
rene@remaelservice.dk
Income statement (kDKK)
2019 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.50 | -21.51 | -3.12 |
| EBIT | -2.50 | -21.51 | -3.12 |
| Other financial expenses | -0.06 | -0.01 | |
| Reduction non-current investment assets | -29.30 | ||
| Net income from associates (fin.) | 101.42 | ||
| Pre-tax profit | 98.92 | -50.87 | -3.13 |
| Income taxes | 0.69 | ||
| Net earnings | 98.92 | -50.87 | -2.44 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 126.42 | ||
| Investments total | 126.42 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 126.42 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 101.42 | ||||
| Retained earnings | - 103.91 | -13.88 | -65.44 | ||
| Profit of the financial year | 98.92 | -50.87 | -2.44 | ||
| Shareholders equity total | 121.41 | 40.00 | 40.00 | -24.76 | -27.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 8.78 | ||||
| Current owed to group member | 7.81 | 15.93 | |||
| Other non-interest bearing current liabilities | 8.17 | 11.96 | |||
| Current liabilities total | 5.00 | 24.76 | 27.88 | ||
| Balance sheet total (liabilities) | 126.42 | 40.00 | 40.00 |
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