Anna Reinholdt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43125621
Guldbergsgade 21, 2200 København N
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 27.15 | 500.18 |
| Wages and salaries | - 334.18 | |
| Social security expenses | -2.57 | |
| EBIT | 27.15 | 163.42 |
| Other financial income | 0.53 | |
| Other financial expenses | -0.30 | -6.00 |
| Pre-tax profit | 26.84 | 157.96 |
| Income taxes | -5.90 | -36.06 |
| Net earnings | 20.94 | 121.90 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 78.96 | |
| Short term receivables total | 78.96 | |
| Cash and bank deposits | 48.59 | 178.09 |
| Cash and cash equivalents | 48.59 | 178.09 |
| Balance sheet total (assets) | 68.59 | 277.04 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1.00 | 19.94 |
| Profit of the financial year | 20.94 | 121.90 |
| Shareholders equity total | 59.94 | 181.84 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 5.90 | 36.06 |
| Other non-interest bearing current liabilities | 2.75 | 59.15 |
| Current liabilities total | 8.65 | 95.21 |
| Balance sheet total (liabilities) | 68.59 | 277.04 |
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