EJENDOMSSELSKABET REINHOLDT ApS — Credit Rating and Financial Key Figures
CVR number: 30344766
Ærøvænget 16, Drejens 6000 Kolding
sneppen45@gmail.com
tel: 30857238
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 116.00 | 1 127.00 | 1 163.00 | 1 135.00 | 1 179.89 |
| Employee benefit expenses | -40.00 | -58.00 | - 134.00 | ||
| Reduction in value of non-current assets | - 200.00 | 100.00 | 100.00 | - 100.00 | |
| EBIT | 916.00 | 1 187.00 | 1 205.00 | 901.00 | 1 179.89 |
| Other financial expenses | - 580.00 | - 320.00 | - 308.00 | - 290.00 | - 280.73 |
| Pre-tax profit | 336.00 | 867.00 | 897.00 | 611.00 | 899.17 |
| Income taxes | - 118.00 | - 169.00 | - 175.00 | - 157.00 | - 198.05 |
| Net earnings | 218.00 | 698.00 | 722.00 | 454.00 | 701.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 300.00 | 16 400.00 | 16 500.00 | 16 400.00 | 16 400.00 |
| Tangible assets total | 16 300.00 | 16 400.00 | 16 500.00 | 16 400.00 | 16 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | ||||
| Short term receivables total | 1.00 | ||||
| Cash and bank deposits | 155.00 | 283.00 | 676.00 | 631.00 | 858.52 |
| Cash and cash equivalents | 155.00 | 283.00 | 676.00 | 631.00 | 858.52 |
| Balance sheet total (assets) | 16 455.00 | 16 683.00 | 17 176.00 | 17 031.00 | 17 259.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 178.00 | 3 395.00 | 4 093.00 | 4 815.00 | 5 269.62 |
| Profit of the financial year | 218.00 | 698.00 | 722.00 | 454.00 | 701.11 |
| Shareholders equity total | 3 521.00 | 4 218.00 | 4 940.00 | 5 394.00 | 6 095.73 |
| Non-current loans from credit institutions | 3 849.00 | 3 733.00 | 3 618.00 | 3 500.00 | 3 382.64 |
| Non-current advances received | 328.00 | 331.00 | 350.00 | 349.00 | 349.32 |
| Non-current owed to group member | 8 127.00 | 7 731.00 | 7 606.00 | 7 108.00 | 6 672.21 |
| Non-current liabilities total | 12 304.00 | 11 795.00 | 11 574.00 | 10 957.00 | 10 404.17 |
| Current loans from credit institutions | 114.00 | 115.00 | 116.00 | 118.00 | 118.00 |
| Current trade creditors | 68.00 | 23.00 | 25.00 | 25.00 | |
| Short-term deferred tax liabilities | 118.00 | 169.00 | 175.00 | 157.00 | 198.05 |
| Other non-interest bearing current liabilities | 330.00 | 363.00 | 371.00 | 380.00 | 418.56 |
| Current liabilities total | 630.00 | 670.00 | 662.00 | 680.00 | 759.61 |
| Balance sheet total (liabilities) | 16 455.00 | 16 683.00 | 17 176.00 | 17 031.00 | 17 259.51 |
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