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Reinfeldt Totalentreprise A/S — Credit Rating and Financial Key Figures
CVR number: 38692437
Amtsvejen 7, St Lyngby 3310 Ølsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 937.45 | 179.91 | 1 391.64 | 3 197.89 | 2 887.63 |
| Wages and salaries | - 621.47 | -17.14 | - 850.11 | ||
| Social security expenses | -60.01 | -23.88 | -97.51 | ||
| Employee benefit expenses | -1 736.68 | -1 730.16 | |||
| Total depreciation | - 139.09 | -75.34 | -16.87 | ||
| EBIT | 116.88 | 63.55 | 427.15 | 1 461.20 | 1 157.47 |
| Other financial income | 2.61 | 19.19 | 9.68 | ||
| Other financial expenses | -0.74 | -2.50 | -0.13 | -1.19 | |
| Pre-tax profit | 116.14 | 63.66 | 427.02 | 1 480.39 | 1 165.97 |
| Income taxes | - 192.63 | - 263.69 | |||
| Net earnings | 116.14 | 63.66 | 427.02 | 1 287.76 | 902.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.20 | 16.87 | |||
| Tangible assets total | 92.20 | 16.87 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 521.40 | 124.63 | 569.32 | 340.01 | |
| Current amounts owed by group member comp. | 200.00 | ||||
| Current other receivables | 69.19 | 55.26 | |||
| Short term receivables total | 521.40 | 124.63 | 638.51 | 595.28 | |
| Cash and bank deposits | 58.20 | 157.53 | 481.83 | 1 435.49 | 1 722.17 |
| Cash and cash equivalents | 58.20 | 157.53 | 481.83 | 1 435.49 | 1 722.17 |
| Balance sheet total (assets) | 671.81 | 174.40 | 606.45 | 2 074.00 | 2 317.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 700.00 | 400.00 | |||
| Retained earnings | -1 128.80 | -1 012.66 | - 949.00 | -1 221.98 | - 334.22 |
| Profit of the financial year | 116.14 | 63.66 | 427.02 | 1 287.76 | 902.28 |
| Shareholders equity total | - 512.66 | - 449.00 | -21.98 | 1 265.78 | 1 468.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 620.25 | 329.60 | 157.35 | 227.40 | 107.25 |
| Current owed to participating | 220.20 | 146.32 | 88.56 | 9.46 | 4.06 |
| Current owed to group member | 55.73 | 50.73 | 50.73 | ||
| Short-term deferred tax liabilities | 192.63 | 456.32 | |||
| Other non-interest bearing current liabilities | 288.28 | 96.74 | 331.80 | 378.73 | 281.76 |
| Current liabilities total | 1 184.47 | 623.40 | 628.43 | 808.22 | 849.39 |
| Balance sheet total (liabilities) | 671.81 | 174.40 | 606.45 | 2 074.00 | 2 317.45 |
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