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Reinfeldt Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38626264
Amtsvejen 7, St Lyngby 3310 Ølsted
rasmus@reinfeldt.dk
tel: 30304032
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.12 | 37.22 | 53.61 | 41.12 | 66.32 |
| Total depreciation | -2.54 | -13.81 | -13.59 | ||
| EBIT | -34.12 | 37.22 | 51.08 | 27.32 | 52.73 |
| Other financial income | 0.36 | 5.76 | |||
| Other financial expenses | -0.23 | -1.66 | -1.10 | ||
| Net income from associates (fin.) | 1 265.78 | 902.28 | |||
| Pre-tax profit | -34.35 | 35.56 | 49.98 | 1 293.46 | 960.76 |
| Income taxes | -5.94 | -11.59 | |||
| Net earnings | -34.35 | 35.56 | 49.98 | 1 287.53 | 949.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.16 | 54.36 | 40.77 | ||
| Tangible assets total | 48.16 | 54.36 | 40.77 | ||
| Holdings in group member companies | 1 265.78 | 1 468.06 | |||
| Participating interests | 20.00 | ||||
| Investments total | 1 265.78 | 1 488.06 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.38 | 27.63 | |||
| Current amounts owed by group member comp. | 36.05 | 50.73 | 50.73 | ||
| Current owed by particip. interest comp. | 104.14 | ||||
| Current other receivables | 5.00 | 10.00 | 240.00 | ||
| Current deferred tax assets | 1.29 | ||||
| Short term receivables total | 41.05 | 60.73 | 74.11 | 373.06 | |
| Cash and bank deposits | 6.51 | 12.94 | 0.56 | 34.37 | 117.45 |
| Cash and cash equivalents | 6.51 | 12.94 | 0.56 | 34.37 | 117.45 |
| Balance sheet total (assets) | 47.55 | 73.67 | 122.83 | 1 354.51 | 2 019.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 265.78 | - 968.06 | |||
| Retained earnings | - 538.04 | - 572.39 | - 536.83 | -1 752.64 | 1 768.73 |
| Profit of the financial year | -34.35 | 35.56 | 49.98 | 1 287.53 | 949.17 |
| Shareholders equity total | - 532.39 | - 496.83 | - 446.85 | 840.67 | 1 789.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 60.00 | 60.00 | 60.00 | ||
| Current owed to group member | 5.00 | 200.00 | |||
| Short-term deferred tax liabilities | 5.94 | 10.87 | |||
| Other non-interest bearing current liabilities | 514.94 | 510.50 | 509.69 | 507.89 | 18.62 |
| Current liabilities total | 579.94 | 570.50 | 569.69 | 513.83 | 229.49 |
| Balance sheet total (liabilities) | 47.55 | 73.67 | 122.83 | 1 354.51 | 2 019.34 |
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