K/S REJSEHOLDET — Credit Rating and Financial Key Figures
CVR number: 29604088
Rugvænget 46 A, 2630 Taastrup
tel: 40508809
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.00 | -2.00 | -1.50 | -1.00 | -0.50 |
| Gross profit | -2.00 | -2.00 | -1.50 | -1.00 | -0.50 |
| EBIT | -2.00 | -2.00 | -1.50 | -1.00 | -0.50 |
| Net income from associates (fin.) | -5.00 | -1.00 | -1.00 | -1.50 | |
| Pre-tax profit | -7.00 | -3.00 | -2.50 | -1.00 | -2.00 |
| Net earnings | -7.00 | -3.00 | -2.50 | -1.00 | -2.00 |
Assets (kDKK)
| Intangible assets total |
| Tangible assets total |
| Investments total |
| Long term receivables total |
| Inventories total |
| Short term receivables total |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | - 151 066.62 | - 151 069.62 | - 151 072.12 | - 151 073.12 | - 151 075.12 |
| Retained earnings | 7.00 | 3.00 | 2.50 | 1.00 | 2.00 |
| Profit of the financial year | -7.00 | -3.00 | -2.50 | -1.00 | -2.00 |
| Shareholders equity total | - 151 066.62 | - 151 069.62 | - 151 072.12 | - 151 073.12 | - 151 075.12 |
| Provisions | 115 241.72 | 115 242.72 | 115 243.72 | 115 243.72 | 115 245.22 |
| Non-current loans from credit institutions | 17 788.48 | 17 788.48 | 17 788.48 | 17 788.48 | 17 788.48 |
| Non-current liabilities total | 17 788.48 | 17 788.48 | 17 788.48 | 17 788.48 | 17 788.48 |
| Current loans from credit institutions | 12 883.57 | 12 883.57 | 12 883.57 | 12 883.57 | 12 883.57 |
| Current owed to group member | 1 541.90 | 1 541.90 | 1 541.90 | 1 541.90 | 1 541.90 |
| Other non-interest bearing current liabilities | 3 610.95 | 3 612.95 | 3 614.45 | 3 615.45 | 3 615.95 |
| Current liabilities total | 18 036.42 | 18 038.42 | 18 039.92 | 18 040.92 | 18 041.42 |
| Balance sheet total (liabilities) |
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