Reinert Family Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41139390
Dalbyvej 110 B, Dalby 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -0.06 | -1.06 | -7.31 | -11.29 |
| EBIT | -0.03 | -0.06 | -1.06 | -7.31 | -11.29 |
| Other financial income | 0.17 | 84.24 | |||
| Other financial expenses | - 795.74 | -1 450.80 | -1 398.89 | -2 390.37 | -19 083.56 |
| Net income from associates (fin.) | 16 251.26 | 4 816.21 | 51 031.84 | 16 025.38 | 3 121.11 |
| Pre-tax profit | 15 455.49 | 3 365.35 | 49 631.88 | 13 627.87 | -15 889.50 |
| Net earnings | 15 455.49 | 3 365.35 | 49 631.88 | 13 627.87 | -15 889.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 024.04 | 1 894.48 | |||
| Participating interests | 91 514.91 | 102 297.38 | 153 756.21 | 169 701.47 | 172 952.13 |
| Investments total | 91 514.91 | 102 297.38 | 153 756.21 | 170 725.51 | 174 846.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 960.00 | 4 040.00 | 4 120.80 | 4 203.22 | 4 287.28 |
| Short term receivables total | 960.00 | 4 040.00 | 4 120.80 | 4 203.22 | 4 287.28 |
| Cash and bank deposits | 49.97 | 49.91 | 48.54 | 47.65 | 46.54 |
| Cash and cash equivalents | 49.97 | 49.91 | 48.54 | 47.65 | 46.54 |
| Balance sheet total (assets) | 92 524.88 | 106 387.29 | 157 925.55 | 174 976.37 | 179 180.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 19 770.52 | 30 552.98 | 82 403.61 | 97 823.52 | 100 962.22 |
| Retained earnings | -15 291.26 | -1 571.98 | -49 647.87 | -15 631.96 | -5 142.80 |
| Profit of the financial year | 15 455.49 | 3 365.35 | 49 631.88 | 13 627.87 | -15 889.50 |
| Shareholders equity total | 19 984.75 | 32 396.35 | 82 437.63 | 95 869.43 | 79 979.92 |
| Non-current other liabilities | 72 540.13 | 73 990.93 | |||
| Non-current deferred tax liabilities | 75 487.91 | ||||
| Non-current liabilities total | 72 540.13 | 73 990.93 | 75 487.91 | ||
| Current owed to participating | 40.00 | 40.00 | |||
| Current owed to group member | 368.25 | 864.75 | |||
| Other non-interest bearing current liabilities | 78 698.70 | 98 295.76 | |||
| Current liabilities total | 79 106.95 | 99 200.51 | |||
| Balance sheet total (liabilities) | 92 524.88 | 106 387.29 | 157 925.55 | 174 976.37 | 179 180.43 |
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