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RindHelsbro ApS — Credit Rating and Financial Key Figures
CVR number: 41085444
Sturlasgade 12 B, 2300 København S
christina@rind.dk
tel: 27112719
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.90 | -50 373.00 | -23.79 | -42.30 | -13.02 |
| EBIT | -45.90 | -50 373.00 | -23.79 | -42.30 | -13.02 |
| Other financial income | 153.13 | 156 953.00 | 0.59 | 12.31 | 4.55 |
| Other financial expenses | - 122.47 | - 125 845.00 | - 564.49 | ||
| Net income from associates (fin.) | -25.14 | 163 859.00 | 306.58 | 842.59 | |
| Pre-tax profit | -40.38 | 144 594.00 | - 281.12 | 812.59 | -8.47 |
| Income taxes | 8 030.00 | 129.29 | 2.49 | 1.85 | |
| Net earnings | -40.38 | 152 624.00 | - 151.83 | 815.08 | -6.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 89.02 | 343 641.00 | 550.22 | ||
| Participating interests | 50.00 | 50 000.00 | 20.00 | 20.00 | |
| Investments total | 139.02 | 393 641.00 | 550.22 | 20.00 | 20.00 |
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | ||
| Non-current other receivables | 6 278.13 | 6 435 079.00 | 6 023.40 | ||
| Long term receivables total | 6 278.13 | 6 435 079.00 | 6 073.40 | 50.00 | 50.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 28.13 | 28.13 | |||
| Current other receivables | 6 023.40 | 6 023.40 | |||
| Current deferred tax assets | 4 686.00 | 129.29 | 131.78 | 132.29 | |
| Short term receivables total | 4 686.00 | 129.29 | 6 183.30 | 6 183.81 | |
| Cash and bank deposits | 0.51 | 49 385.00 | 7.28 | 489.94 | 483.31 |
| Cash and cash equivalents | 0.51 | 49 385.00 | 7.28 | 489.94 | 483.31 |
| Balance sheet total (assets) | 6 417.66 | 6 882 791.00 | 6 760.19 | 6 743.25 | 6 737.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40 000.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | 39.02 | 293 640.00 | 500.22 | -1 000.00 | |
| Retained earnings | 110.82 | -93 417.00 | - 147.37 | - 817.25 | -2.17 |
| Profit of the financial year | -40.38 | 152 624.00 | - 151.83 | 815.08 | -6.62 |
| Shareholders equity total | 149.46 | 392 847.00 | 241.02 | 37.83 | 31.21 |
| Non-current owed to group member | 6 495.42 | ||||
| Non-current liabilities total | 6 495.42 | ||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 6 268.20 | ||||
| Current owed to group member | 6 470 693.00 | 6 695.42 | 6 695.91 | ||
| Other non-interest bearing current liabilities | 19 251.00 | 23.75 | |||
| Current liabilities total | 6 268.20 | 6 489 944.00 | 23.75 | 6 705.42 | 6 705.91 |
| Balance sheet total (liabilities) | 6 417.66 | 6 882 791.00 | 6 760.19 | 6 743.25 | 6 737.12 |
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