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ANDERS REINHOLDT ApS — Credit Rating and Financial Key Figures
CVR number: 33590105
Ametystvej 10, 3060 Espergærde
mail@andersreinholdt.dk
tel: 31355066
film8.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86.27 | 331.45 | 421.64 | 585.22 | 542.10 |
| Employee benefit expenses | - 157.81 | -83.30 | - 723.99 | - 554.20 | - 515.05 |
| EBIT | -71.53 | 248.15 | - 302.35 | 31.01 | 27.05 |
| Other financial income | 0.30 | -0.30 | 0.18 | 0.55 | 0.42 |
| Other financial expenses | -1.53 | -9.01 | -7.72 | -2.82 | -1.23 |
| Pre-tax profit | -72.77 | 238.84 | - 309.89 | 28.74 | 26.23 |
| Income taxes | 15.57 | -54.40 | |||
| Net earnings | -57.20 | 184.44 | - 309.89 | 28.74 | 26.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.35 | 7.00 | 4.00 | 111.38 | 97.26 |
| Current other receivables | 273.91 | ||||
| Current deferred tax assets | 15.57 | 2.00 | 8.00 | 6.00 | |
| Short term receivables total | 396.83 | 7.00 | 6.00 | 119.38 | 103.26 |
| Cash and bank deposits | 38.02 | 620.25 | 314.65 | 174.60 | 357.97 |
| Cash and cash equivalents | 38.02 | 620.25 | 314.65 | 174.60 | 357.97 |
| Balance sheet total (assets) | 434.86 | 627.25 | 320.65 | 293.98 | 461.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 73.90 | |||
| Other reserves | -15.00 | ||||
| Retained earnings | 237.90 | 106.80 | 291.24 | -18.66 | 10.09 |
| Profit of the financial year | -57.20 | 184.44 | - 309.89 | 28.74 | 26.23 |
| Shareholders equity total | 317.90 | 430.13 | 61.34 | 90.09 | 116.32 |
| Non-current advances received | 50.00 | ||||
| Non-current liabilities total | 50.00 | ||||
| Current trade creditors | 10.00 | 14.88 | 10.00 | 10.00 | 13.97 |
| Current owed to participating | 59.16 | 15.75 | 81.72 | 87.40 | 94.52 |
| Short-term deferred tax liabilities | 36.83 | ||||
| Other non-interest bearing current liabilities | 47.80 | 129.66 | 167.58 | 106.49 | 186.42 |
| Current liabilities total | 116.96 | 197.11 | 259.30 | 203.89 | 294.92 |
| Balance sheet total (liabilities) | 434.86 | 627.25 | 320.65 | 293.98 | 461.24 |
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