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Michael Reenberg Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36565357
Fruens Vej 14, Skovby 8763 Rask Mølle
tel: 75751018
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 571.49
External services-6.25
Gross profit-6.251 565.24-3.75-35.54-29.97
EBIT-6.251 565.24-3.75-35.54-29.97
Other financial income0.815.30
Other financial expenses-3.19- 246.78- 173.31- 151.90-81.17
Net income from associates (fin.)1 009.872 388.351 291.201 367.16
Pre-tax profit1 000.431 318.462 211.291 104.581 261.33
Income taxes55.6738.9333.7521.48
Net earnings1 000.431 374.122 250.231 138.321 282.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies12 514.2311 585.7211 486.3410 277.539 132.44
Investments total12 514.2311 585.7211 486.3410 277.539 132.44
Long term receivables total
Inventories total
Current amounts owed by group member comp.4.161.37662.8973.24
Current deferred tax assets660.37595.19668.03698.83
Short term receivables total4.16661.751 258.08741.27698.83
Cash and bank deposits672.032 603.18536.12547.6447.72
Cash and cash equivalents672.032 603.18536.12547.6447.72
Balance sheet total (assets)13 190.4214 850.6513 280.5411 566.459 878.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased550.00500.00500.00500.00850.00
Other reserves1 016.2387.72-11.66- 350.00
Retained earnings601.002 029.943 015.714 754.275 030.34
Profit of the financial year1 000.431 374.122 250.231 138.321 282.81
Shareholders equity total3 217.664 041.785 804.276 442.596 863.15
Non-current loans from credit institutions8 137.93
Non-current trade creditors7 910.00
Non-current deferred tax liabilities4 304.002 422.6875.58
Non-current liabilities total7 910.008 137.934 304.002 422.6875.58
Current loans from credit institutions2 000.002 000.002 000.002 000.002 000.00
Current trade creditors11.256.2516.25
Current owed to participating51.5159.981.1854.899.95
Current owed to group member238.45
Short-term deferred tax liabilities604.711 160.96588.76577.33
Other non-interest bearing current liabilities6.2510.1351.2798.27
Current liabilities total2 062.762 670.943 172.272 701.182 940.25
Balance sheet total (liabilities)13 190.4214 850.6513 280.5411 566.459 878.99
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