RENé ISAGER ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26266734
Rolighedsvej 34, 8240 Risskov
tel: 87360884
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -29.07 | ||||
| External services | -8.00 | -7.00 | -1.50 | -1.50 | |
| Gross profit | -8.00 | -7.00 | -1.50 | -30.57 | |
| EBIT | -8.00 | -7.50 | -7.00 | -1.50 | -30.57 |
| Other financial income | 14.07 | ||||
| Net income from associates (fin.) | 117.15 | 108.75 | |||
| Pre-tax profit | -8.00 | -7.50 | 110.15 | 107.25 | -16.50 |
| Income taxes | 1.76 | 1.65 | 1.54 | 0.33 | -2.77 |
| Net earnings | -6.24 | -5.85 | 111.69 | 107.58 | -19.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 117.15 | 225.91 | 210.91 | ||
| Current deferred tax assets | 7.75 | 9.40 | 10.94 | 11.27 | 8.51 |
| Short term receivables total | 7.75 | 9.40 | 128.09 | 237.18 | 219.41 |
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 7.75 | 9.40 | 128.09 | 237.18 | 219.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 140.71 | - 146.95 | - 152.80 | -41.11 | 66.48 |
| Profit of the financial year | -6.24 | -5.85 | 111.69 | 107.58 | -19.27 |
| Shareholders equity total | -21.95 | -27.80 | 83.89 | 191.48 | 172.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.50 | 23.00 | 30.00 | 31.50 | 33.00 |
| Current owed to participating | 14.20 | 14.20 | 14.20 | 14.20 | 14.20 |
| Current liabilities total | 29.70 | 37.20 | 44.20 | 45.70 | 47.20 |
| Balance sheet total (liabilities) | 7.75 | 9.40 | 128.09 | 237.18 | 219.41 |
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