REJSHOLT ApS — Credit Rating and Financial Key Figures
CVR number: 30574524
Bramdrupvej 127, Aagaard 6040 Egtved
tel: 75554900
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.67 | -8.45 |
| EBIT | -9.67 | -8.45 |
| Other financial income | 1.16 | |
| Other financial expenses | - 268.14 | - 264.35 |
| Net income from associates (fin.) | 2 556.64 | - 946.73 |
| Pre-tax profit | 2 280.00 | -1 219.53 |
| Income taxes | 19.83 | -23.83 |
| Net earnings | 2 299.83 | -1 243.36 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 7 113.88 | 6 167.15 |
| Investments total | 7 113.88 | 6 167.15 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 108.24 | 50.00 |
| Short term receivables total | 108.24 | 50.00 |
| Balance sheet total (assets) | 7 222.12 | 6 217.15 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | -2 058.61 | 241.22 |
| Profit of the financial year | 2 299.83 | -1 243.36 |
| Shareholders equity total | 391.22 | - 852.14 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 295.57 | 1 297.77 |
| Current owed to participating | 29.39 | 29.39 |
| Current owed to group member | 5 499.72 | 5 737.13 |
| Other non-interest bearing current liabilities | 6.22 | 5.00 |
| Current liabilities total | 6 830.90 | 7 069.29 |
| Balance sheet total (liabilities) | 7 222.12 | 6 217.15 |
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