Rehne Bomholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37372986
Skovbyparken 25, Skovby 8464 Galten
info@packhouse.dk
tel: 41598888
https://packhouse.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -0.00 | 0.00 | -4.13 | |
| EBIT | -3.13 | -0.00 | 0.00 | -4.13 | |
| Other financial expenses | -0.39 | -0.00 | -0.60 | ||
| Net income from associates (fin.) | 38.35 | -9.46 | - 114.35 | 62.81 | 31.43 |
| Pre-tax profit | 34.84 | -9.46 | - 114.36 | 62.81 | 26.70 |
| Income taxes | 0.69 | -1.24 | 0.46 | ||
| Net earnings | 35.52 | -10.69 | - 113.89 | 62.81 | 26.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 190.54 | 181.09 | 66.73 | 129.54 | 160.97 |
| Investments total | 190.54 | 181.09 | 66.73 | 129.54 | 160.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current deferred tax assets | 1.24 | ||||
| Short term receivables total | 1.25 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and bank deposits | 0.36 | 0.36 | 0.35 | 0.35 | 0.05 |
| Cash and cash equivalents | 0.36 | 0.36 | 0.35 | 0.35 | 0.05 |
| Balance sheet total (assets) | 192.15 | 181.45 | 67.10 | 129.91 | 161.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 20.67 | 150.54 | 26.73 | 89.55 | 112.69 |
| Retained earnings | 79.14 | -15.21 | 97.90 | -78.81 | -39.14 |
| Profit of the financial year | 35.52 | -10.69 | - 113.89 | 62.81 | 26.70 |
| Shareholders equity total | 185.33 | 174.64 | 60.74 | 123.55 | 150.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 4.32 | 4.32 | 3.86 | 3.86 | 8.28 |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 6.82 | 6.82 | 6.36 | 6.36 | 10.78 |
| Balance sheet total (liabilities) | 192.15 | 181.45 | 67.10 | 129.91 | 161.04 |
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