Reinholt Svejs og Montage ApS — Credit Rating and Financial Key Figures

CVR number: 41438606
Sjællandsgade 9, 7400 Herning
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit1 129.42252.63355.31
Employee benefit expenses-1 036.08- 217.70- 353.91
Total depreciation-26.55-14.24-16.57
EBIT66.7820.69-15.17
Other financial income3.44
Other financial expenses-8.77-1.28-0.21
Pre-tax profit61.4519.41-15.38
Income taxes-13.71-4.251.61
Net earnings47.7415.16-13.77

Assets (kDKK)

2020
2021
2022
Intangible assets total
Machinery and equipment12.817.32
Tangible assets total12.817.32
Investments total
Long term receivables total
Inventories total
Current trade debtors31.9521.00
Current other receivables34.6514.43
Short term receivables total66.6035.43
Cash and bank deposits300.68142.58214.00
Cash and cash equivalents300.68142.58214.00
Balance sheet total (assets)380.10185.34214.00

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Shares repurchased40.00
Retained earnings-40.007.7422.90
Profit of the financial year47.7415.16-13.77
Shareholders equity total87.7462.9049.13
Provisions2.841.61
Non-current liabilities total
Current trade creditors0.680.03
Current owed to group member30.4113.0716.05
Short-term deferred tax liabilities10.875.48
Other non-interest bearing current liabilities247.56102.28148.80
Current liabilities total289.52120.83164.87
Balance sheet total (liabilities)380.10185.34214.00
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