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RENé ISAGER ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26266734
Rolighedsvej 34, 8240 Risskov
tel: 87360884
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -33.22 | - 105.50 | |||
| External services | -7.00 | -1.50 | -1.50 | -1.50 | -1.50 |
| Gross profit | -7.00 | -1.50 | -30.57 | -34.72 | - 107.00 |
| EBIT | -7.00 | -1.50 | -30.57 | -34.72 | - 107.00 |
| Other financial income | 14.07 | 14.78 | 15.51 | ||
| Net income from associates (fin.) | 117.15 | 108.75 | |||
| Pre-tax profit | 110.15 | 107.25 | -16.50 | -19.94 | -91.48 |
| Income taxes | 1.54 | 0.33 | -2.77 | -2.92 | -3.08 |
| Net earnings | 111.69 | 107.58 | -19.27 | -22.86 | -94.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 192.46 | 102.48 |
| Current deferred tax assets | 10.94 | 11.27 | 8.51 | 5.58 | 2.50 |
| Short term receivables total | 128.09 | 237.18 | 219.41 | 198.05 | 104.98 |
| Balance sheet total (assets) | 128.09 | 237.18 | 219.41 | 198.05 | 104.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 152.80 | -41.11 | 66.48 | 47.21 | 24.35 |
| Profit of the financial year | 111.69 | 107.58 | -19.27 | -22.86 | -94.57 |
| Shareholders equity total | 83.89 | 191.48 | 172.21 | 149.35 | 54.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 31.50 | 33.00 | 34.50 | 36.00 |
| Current owed to participating | 14.20 | 14.20 | 14.20 | 14.20 | 14.20 |
| Current liabilities total | 44.20 | 45.70 | 47.20 | 48.70 | 50.20 |
| Balance sheet total (liabilities) | 128.09 | 237.18 | 219.41 | 198.05 | 104.98 |
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