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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.12 | 37.22 | 53.61 | 41.12 | |
| Total depreciation | -2.54 | -13.81 | |||
| EBIT | -34.12 | 37.22 | 51.08 | 27.32 | |
| Other financial income | 0.36 | ||||
| Other financial expenses | -10.36 | -0.23 | -1.66 | -1.10 | |
| Net income from associates (fin.) | - 727.23 | 1 265.78 | |||
| Pre-tax profit | - 737.59 | -34.35 | 35.56 | 49.98 | 1 293.46 |
| Income taxes | 2.32 | -5.94 | |||
| Net earnings | - 735.27 | -34.35 | 35.56 | 49.98 | 1 287.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.16 | 54.36 | |||
| Tangible assets total | 48.16 | 54.36 | |||
| Holdings in group member companies | 1 265.78 | ||||
| Investments total | 1 265.78 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.38 | ||||
| Current amounts owed by group member comp. | 36.05 | 36.05 | 50.73 | 50.73 | |
| Current other receivables | 5.00 | 5.00 | 10.00 | ||
| Short term receivables total | 41.05 | 41.05 | 60.73 | 74.11 | |
| Cash and bank deposits | 0.49 | 6.51 | 12.94 | 0.56 | 34.37 |
| Cash and cash equivalents | 0.49 | 6.51 | 12.94 | 0.56 | 34.37 |
| Balance sheet total (assets) | 41.54 | 47.55 | 73.67 | 122.83 | 1 354.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.90 | 1 265.78 | |||
| Retained earnings | 197.23 | - 538.04 | - 572.39 | - 536.83 | -1 752.64 |
| Profit of the financial year | - 735.27 | -34.35 | 35.56 | 49.98 | 1 287.53 |
| Shareholders equity total | - 498.04 | - 532.39 | - 496.83 | - 446.85 | 840.67 |
| Non-current liabilities total | |||||
| Current owed to participating | 60.00 | 60.00 | 60.00 | ||
| Current owed to group member | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 5.94 | ||||
| Other non-interest bearing current liabilities | 534.58 | 514.94 | 510.50 | 509.69 | 507.89 |
| Current liabilities total | 539.58 | 579.94 | 570.50 | 569.69 | 513.83 |
| Balance sheet total (liabilities) | 41.54 | 47.55 | 73.67 | 122.83 | 1 354.51 |
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