Dr RJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40021744
Skjalm Hvides Gade 12, 1728 København V
tel: 22552202
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -5.77 | -1.43 | -1.47 | -1.47 |
| EBIT | -1.25 | -5.77 | -1.43 | -1.47 | -1.47 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.11 | ||||
| Net income from associates (fin.) | 14.00 | ||||
| Pre-tax profit | 12.75 | -5.77 | -1.53 | -1.47 | -1.45 |
| Net earnings | 12.75 | -5.77 | -1.53 | -1.47 | -1.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 35.16 | 35.16 | 35.16 | 35.16 | 35.16 |
| Investments total | 35.16 | 35.16 | 35.16 | 35.16 | 35.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.72 | 4.72 | |||
| Current other receivables | 4.72 | 4.72 | 4.72 | ||
| Short term receivables total | 4.72 | 4.72 | 4.72 | 4.72 | 4.72 |
| Cash and bank deposits | 16.88 | 12.31 | 10.83 | 9.38 | |
| Cash and cash equivalents | 16.88 | 12.31 | 10.83 | 9.38 | |
| Balance sheet total (assets) | 39.89 | 56.76 | 52.19 | 50.72 | 49.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.19 | ||||
| Retained earnings | -4.22 | 11.71 | 5.94 | 4.41 | 2.93 |
| Profit of the financial year | 12.75 | -5.77 | -1.53 | -1.47 | -1.45 |
| Shareholders equity total | 11.72 | 45.94 | 44.41 | 42.93 | 41.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.79 | 7.79 | |||
| Other non-interest bearing current liabilities | 28.17 | 10.82 | 7.79 | ||
| Current liabilities total | 28.17 | 10.82 | 7.79 | 7.79 | 7.79 |
| Balance sheet total (liabilities) | 39.89 | 56.76 | 52.19 | 50.72 | 49.27 |
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