Rebner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41172436
Nørrevangen 30 A, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -4.75 | ||
| Gross profit | -4.75 | -1.47 | |
| EBIT | -4.75 | -1.47 | |
| Other financial income | 17.53 | 22.72 | |
| Other financial expenses | -0.01 | -0.02 | -0.00 |
| Income from other inv. held as non-curr. assets | 46.23 | -1.31 | -46.23 |
| Pre-tax profit | 59.00 | 21.40 | -47.70 |
| Income taxes | -2.79 | -4.69 | -5.33 |
| Net earnings | 56.20 | 16.71 | -53.03 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 49.23 | 49.23 | 3.00 |
| Investments total | 49.23 | 49.23 | 3.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 40.00 | 40.00 | 40.00 |
| Current owed by particip. interest comp. | 150.00 | 150.00 | 150.00 |
| Short term receivables total | 190.00 | 190.00 | 190.00 |
| Cash and bank deposits | 0.24 | 0.36 | |
| Cash and cash equivalents | 0.24 | 0.36 | |
| Balance sheet total (assets) | 239.47 | 239.23 | 193.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 46.23 | 46.23 | |
| Retained earnings | -46.23 | 9.98 | 72.92 |
| Profit of the financial year | 56.20 | 16.71 | -53.03 |
| Shareholders equity total | 96.20 | 112.92 | 59.89 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.19 | ||
| Current owed to participating | 140.47 | 118.64 | 120.66 |
| Short-term deferred tax liabilities | 2.79 | 7.48 | 12.81 |
| Current liabilities total | 143.26 | 126.31 | 133.47 |
| Balance sheet total (liabilities) | 239.47 | 239.23 | 193.36 |
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