REJNHOLD EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34882185
Sydtoften 21, 4040 Jyllinge
hrj@tdcadsl.dk
tel: 40741993
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.37 | 29.03 | 31.54 | 37.76 | 43.24 |
| EBIT | 35.37 | 29.03 | 31.54 | 37.76 | 43.24 |
| Other financial income | 0.20 | 8.28 | |||
| Other financial expenses | -28.64 | -28.61 | -30.33 | -31.88 | -89.92 |
| Pre-tax profit | 6.73 | 0.42 | 1.21 | 6.08 | -38.40 |
| Income taxes | -0.27 | 0.27 | |||
| Net earnings | 6.73 | 0.42 | 0.95 | 6.08 | -38.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 610.39 | 3 610.39 | 3 610.39 | 3 610.39 | 3 610.39 |
| Advance payments and construction in progress | 645.00 | 645.00 | 645.00 | 645.00 | 645.00 |
| Tangible assets total | 4 255.39 | 4 255.39 | 4 255.39 | 4 255.39 | 4 255.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.16 | 18.16 | 18.16 | 18.16 | 27.64 |
| Short term receivables total | 18.16 | 18.16 | 18.16 | 18.16 | 27.64 |
| Cash and bank deposits | 66.17 | 66.60 | 67.81 | 74.20 | |
| Cash and cash equivalents | 66.17 | 66.60 | 67.81 | 74.20 | |
| Balance sheet total (assets) | 4 339.72 | 4 340.15 | 4 341.36 | 4 347.76 | 4 283.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 199.72 | - 192.99 | - 192.57 | - 191.62 | - 185.54 |
| Profit of the financial year | 6.73 | 0.42 | 0.95 | 6.08 | -38.13 |
| Shareholders equity total | - 112.99 | - 112.57 | - 111.62 | - 105.54 | - 143.68 |
| Non-current loans from credit institutions | 2 800.00 | 2 800.00 | 2 800.00 | 2 800.00 | 2 688.00 |
| Non-current owed to group member | 1 646.47 | 1 646.47 | 1 646.47 | 1 646.47 | 1 716.46 |
| Non-current liabilities total | 4 446.47 | 4 446.47 | 4 446.47 | 4 446.47 | 4 404.47 |
| Current loans from credit institutions | 15.99 | ||||
| Current owed to participating | 0.32 | ||||
| Short-term deferred tax liabilities | 0.27 | 0.27 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 6.52 | 6.83 | 22.24 |
| Balance sheet total (liabilities) | 4 339.72 | 4 340.15 | 4 341.36 | 4 347.76 | 4 283.03 |
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