Egil Rindorf ApS — Credit Rating and Financial Key Figures
CVR number: 40271996
Toftekærsvej 28 B, 2820 Gentofte
egil@rindorf.net
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 180.00 | ||||
| External services | -31.00 | -17.00 | -43.00 | -15.88 | |
| Gross profit | -31.00 | -17.00 | 137.00 | -15.88 | |
| Employee benefit expenses | -85.00 | ||||
| EBIT | -31.00 | -17.00 | 52.00 | - 173.15 | -15.88 |
| Other financial income | 1.00 | 5.00 | 5.00 | 5.77 | |
| Other financial expenses | -1.00 | -6.00 | -7.00 | -5.63 | -0.55 |
| Reduction non-current investment assets | -17.00 | ||||
| Pre-tax profit | -31.00 | -35.00 | 50.00 | - 173.01 | -16.43 |
| Income taxes | -2.00 | ||||
| Net earnings | -31.00 | -35.00 | 48.00 | - 173.01 | -16.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 139.00 | 144.00 | |||
| Prepayments and accrued income | 1.00 | 0.55 | |||
| Current other receivables | 111.00 | -1.00 | |||
| Short term receivables total | 111.00 | 139.00 | 144.00 | 0.55 | |
| Cash and bank deposits | 8.00 | 10.00 | 79.00 | 3.99 | 4.00 |
| Cash and cash equivalents | 8.00 | 10.00 | 79.00 | 3.99 | 4.00 |
| Balance sheet total (assets) | 119.00 | 149.00 | 223.00 | 4.54 | 4.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 3.00 | 3.00 | 3.00 | 2.67 | |
| Retained earnings | -32.00 | -66.00 | -18.36 | - 188.70 | |
| Profit of the financial year | -31.00 | -35.00 | 48.00 | - 173.01 | -16.43 |
| Shareholders equity total | 12.00 | -24.00 | 25.00 | - 148.70 | - 165.13 |
| Non-current other liabilities | 1.00 | ||||
| Non-current liabilities total | 1.00 | ||||
| Current trade creditors | 8.00 | 8.00 | 15.00 | 9.50 | 7.89 |
| Current owed to participating | 161.24 | ||||
| Other non-interest bearing current liabilities | 99.00 | 165.00 | 182.00 | 143.74 | |
| Current liabilities total | 107.00 | 173.00 | 197.00 | 153.24 | 169.13 |
| Balance sheet total (liabilities) | 119.00 | 149.00 | 223.00 | 4.54 | 4.00 |
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