Reenberg Ejendomme Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 43092553
True Møllevej 7, True 8381 Tilst
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -68.39 | - 156.28 |
| Total depreciation | -25.00 | -25.00 |
| EBIT | -93.39 | - 181.28 |
| Other financial income | 0.07 | |
| Other financial expenses | -66.13 | - 108.77 |
| Pre-tax profit | - 159.52 | - 289.98 |
| Income taxes | 33.80 | 63.85 |
| Net earnings | - 125.72 | - 226.12 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 481.65 | 2 456.65 |
| Tangible assets total | 2 481.65 | 2 456.65 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 14.36 | 3.68 |
| Current amounts owed by group member comp. | 37.04 | |
| Prepayments and accrued income | 0.87 | 0.92 |
| Current deferred tax assets | 35.10 | 64.90 |
| Short term receivables total | 50.33 | 106.54 |
| Cash and bank deposits | 0.58 | 31.38 |
| Cash and cash equivalents | 0.58 | 31.38 |
| Balance sheet total (assets) | 2 532.56 | 2 594.57 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 500.00 | 374.28 |
| Profit of the financial year | - 125.72 | - 226.12 |
| Shareholders equity total | 414.28 | 188.16 |
| Provisions | 1.30 | 2.40 |
| Non-current liabilities total | ||
| Current trade creditors | 18.73 | 163.95 |
| Current owed to group member | 2 098.25 | 2 240.07 |
| Current liabilities total | 2 116.98 | 2 404.01 |
| Balance sheet total (liabilities) | 2 532.56 | 2 594.57 |
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