René Solevad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38790692
Stamholmen 153, 2650 Hvidovre
rp@nytskab.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.05 | -2.14 | |||
| Gross profit | -2.05 | -2.14 | -0.83 | -4.44 | -4.65 |
| EBIT | -2.05 | -2.14 | -0.83 | -4.44 | -4.65 |
| Other financial income | 5.64 | 16.66 | |||
| Other financial expenses | -2.79 | -5.15 | -30.18 | -38.36 | -0.11 |
| Income from other inv. held as non-curr. assets | 312.48 | ||||
| Net income from associates (fin.) | 249.47 | 373.14 | 387.43 | - 112.91 | -27.32 |
| Pre-tax profit | 244.63 | 365.86 | 356.43 | - 150.07 | 297.06 |
| Net earnings | 244.63 | 365.86 | 356.43 | - 150.07 | 297.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 280.02 | 1 121.61 | 989.04 | 616.13 | 55.82 |
| Investments total | 280.02 | 1 121.61 | 989.04 | 616.13 | 55.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 160.06 | ||||
| Short term receivables total | 160.06 | ||||
| Cash and bank deposits | 406.92 | 526.60 | 929.85 | 823.25 | 873.25 |
| Cash and cash equivalents | 406.92 | 526.60 | 929.85 | 823.25 | 873.25 |
| Balance sheet total (assets) | 686.95 | 1 648.21 | 1 918.89 | 1 439.38 | 1 089.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 224.21 | 357.39 | |||
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 67.50 |
| Other reserves | 224.83 | 244.97 | |||
| Retained earnings | 53.11 | 50.15 | 430.78 | 645.07 | 672.47 |
| Profit of the financial year | 244.63 | 365.86 | 356.43 | - 150.07 | 297.06 |
| Shareholders equity total | 684.95 | 937.81 | 1 179.84 | 911.97 | 1 087.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | ||
| Other non-interest bearing current liabilities | 2.00 | 710.40 | 737.05 | 525.41 | 0.11 |
| Current liabilities total | 2.00 | 710.40 | 739.05 | 527.41 | 2.11 |
| Balance sheet total (liabilities) | 686.95 | 1 648.21 | 1 918.89 | 1 439.38 | 1 089.13 |
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