H.Reinholdt Holding ApS
CVR number: 38344552
Skellebækbakken 5, 3140 Ålsgårde
hr@reinholdt.dk
tel: 20114711
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -2.80 | -5.00 | -3.13 | -3.13 |
| EBIT | -5.63 | -2.80 | -5.00 | -3.13 | -3.13 |
| Other financial income | 0.61 | 0.00 | |||
| Other financial expenses | -0.21 | -15.00 | -0.00 | ||
| Pre-tax profit | -5.22 | -2.80 | -20.00 | -3.13 | -3.12 |
| Net earnings | -5.22 | -2.80 | -20.00 | -3.13 | -3.12 |
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. | 13.11 | 25.11 | 35.11 | 35.11 | 35.11 |
| Short term receivables total | 13.11 | 25.11 | 35.11 | 35.11 | 35.11 |
| Cash and bank deposits | 0.97 | 0.30 | 0.30 | 0.30 | 0.30 |
| Cash and cash equivalents | 0.97 | 0.30 | 0.30 | 0.30 | 0.30 |
| Balance sheet total (assets) | 14.08 | 25.41 | 35.41 | 35.41 | 35.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.78 | -20.00 | -22.80 | -42.80 | -45.93 |
| Profit of the financial year | -5.22 | -2.80 | -20.00 | -3.13 | -3.12 |
| Shareholders equity total | -19.00 | -21.80 | -2.80 | -5.93 | -9.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current owed to participating | 29.96 | 44.08 | 35.08 | 38.21 | 41.33 |
| Current liabilities total | 33.08 | 47.21 | 38.21 | 41.33 | 44.46 |
| Balance sheet total (liabilities) | 14.08 | 25.41 | 35.41 | 35.41 | 35.41 |
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