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RVH-REINH. VAN HAUEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31477050
Gammel Kongevej 177, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 432.88 | 153.69 | |||
| External services | -8.87 | -8.88 | |||
| Gross profit | - 441.75 | 144.82 | -9.38 | -10.00 | -10.38 |
| Other operating expenses | -0.14 | ||||
| EBIT | - 441.75 | 144.82 | -9.51 | -10.00 | -10.38 |
| Other financial income | 33.88 | 28.80 | 24.47 | 20.24 | 15.65 |
| Other financial expenses | -1.20 | -0.01 | -0.00 | -1.10 | |
| Net income from associates (fin.) | 435.19 | 561.83 | 554.42 | ||
| Pre-tax profit | - 409.06 | 173.61 | 450.14 | 572.06 | 558.59 |
| Income taxes | -5.50 | -4.38 | -3.30 | -2.25 | -1.16 |
| Net earnings | - 414.56 | 169.23 | 446.84 | 569.81 | 557.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 560.38 | 11 054.44 | 11 121.85 | 11 531.67 | 11 928.67 |
| Investments total | 10 560.38 | 11 054.44 | 11 121.85 | 11 531.67 | 11 928.67 |
| Non-curr. owed by group member comp. | 805.38 | 679.51 | 576.69 | 466.73 | 591.00 |
| Long term receivables total | 805.38 | 679.51 | 576.69 | 466.73 | 591.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.19 | 1.18 | 1.18 | 1.18 | 1.18 |
| Cash and cash equivalents | 1.19 | 1.18 | 1.18 | 1.18 | 1.18 |
| Balance sheet total (assets) | 11 366.95 | 11 735.13 | 11 699.71 | 11 999.58 | 12 520.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 322.58 | 322.58 | 322.58 | 322.58 | 322.58 |
| Shares repurchased | 145.81 | 147.61 | 152.00 | 157.42 | 174.19 |
| Other reserves | 8 743.39 | 9 237.44 | 9 304.86 | 9 849.73 | 10 398.73 |
| Retained earnings | 2 547.75 | 1 831.88 | 1 413.92 | 1 006.47 | 1 005.09 |
| Profit of the financial year | - 414.56 | 169.23 | 446.84 | 569.81 | 557.43 |
| Shareholders equity total | 11 344.96 | 11 708.75 | 11 640.20 | 11 906.01 | 12 458.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 1.14 | 7.81 | 44.20 | 76.00 | 51.88 |
| Short-term deferred tax liabilities | 12.17 | 9.88 | 7.68 | 9.93 | 3.41 |
| Other non-interest bearing current liabilities | 1.19 | 1.19 | 0.14 | 0.14 | 0.04 |
| Current liabilities total | 22.00 | 26.38 | 59.51 | 93.57 | 62.83 |
| Balance sheet total (liabilities) | 11 366.95 | 11 735.13 | 11 699.71 | 11 999.58 | 12 520.85 |
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