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Reimer Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42003654
Enighedsvej 3, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.00 | -6.00 | -6.19 |
| EBIT | -9.00 | -6.00 | -6.19 |
| Other financial income | 5.00 | 7.00 | 3.42 |
| Other financial expenses | -4.00 | -6.00 | -1.99 |
| Net income from associates (fin.) | 519.00 | 189.00 | 456.22 |
| Pre-tax profit | 511.00 | 184.00 | 451.46 |
| Net earnings | 511.00 | 184.00 | 451.46 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 534.00 | 423.00 | 879.12 |
| Investments total | 534.00 | 423.00 | 879.12 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 290.00 | 297.00 | 55.64 |
| Short term receivables total | 290.00 | 297.00 | 55.64 |
| Cash and bank deposits | 293.00 | 214.44 | |
| Cash and cash equivalents | 293.00 | 214.44 | |
| Balance sheet total (assets) | 824.00 | 1 013.00 | 1 149.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 122.00 | |
| Other reserves | 519.00 | 408.00 | 864.12 |
| Retained earnings | - 519.00 | -15.00 | - 408.81 |
| Profit of the financial year | 511.00 | 184.00 | 451.46 |
| Shareholders equity total | 551.00 | 735.00 | 1 068.77 |
| Non-current liabilities total | |||
| Current owed to participating | 268.00 | 273.00 | 75.43 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 273.00 | 278.00 | 80.43 |
| Balance sheet total (liabilities) | 824.00 | 1 013.00 | 1 149.20 |
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