Rezinck Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37594997
Dybrovej 1 A, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -8.56 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -8.56 | -3.75 | -3.75 |
| Other financial income | 0.43 | 0.93 | |||
| Other financial expenses | -2.47 | -4.66 | -12.22 | -3.81 | -11.48 |
| Net income from associates (fin.) | 258.32 | 81.73 | 5 926.04 | 830.00 | 999.42 |
| Pre-tax profit | 252.11 | 73.33 | 5 905.69 | 822.45 | 985.12 |
| Income taxes | 1.35 | 1.07 | 4.76 | 2.76 | 3.26 |
| Net earnings | 253.46 | 74.39 | 5 910.45 | 825.21 | 988.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 040.27 | 13 546.02 | 21 499.25 | 22 369.39 | 24 003.10 |
| Investments total | 13 040.27 | 13 546.02 | 21 499.25 | 22 369.39 | 24 003.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.79 | ||||
| Current deferred tax assets | 32.10 | 203.93 | 8.51 | 10.94 | 261.30 |
| Short term receivables total | 34.89 | 203.93 | 8.51 | 10.94 | 261.30 |
| Balance sheet total (assets) | 13 075.16 | 13 749.95 | 21 507.76 | 22 380.34 | 24 264.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 70.00 | ||||
| Other reserves | 2 440.15 | 2 945.90 | 8 627.52 | 9 497.66 | 10 681.36 |
| Retained earnings | 10 261.37 | 10 433.09 | 6 803.05 | 11 883.49 | 11 639.29 |
| Profit of the financial year | 253.46 | 74.39 | 5 910.45 | 825.21 | 988.38 |
| Shareholders equity total | 13 004.97 | 13 503.38 | 21 441.02 | 22 306.36 | 23 479.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 66.44 | 242.82 | 62.99 | 70.22 | 781.61 |
| Current liabilities total | 70.19 | 246.57 | 66.74 | 73.97 | 785.36 |
| Balance sheet total (liabilities) | 13 075.16 | 13 749.95 | 21 507.76 | 22 380.34 | 24 264.39 |
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