Reinholdt Holding af 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42472123
Gærdestien 3, 4030 Tune
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 200.00 | 100.00 | ||
External services | -3.00 | -3.00 | -3.00 | -2.50 |
Gross profit | -3.00 | 197.00 | 97.00 | -2.50 |
EBIT | -3.00 | 197.00 | 97.00 | -2.50 |
Other financial income | 0.13 | |||
Other financial expenses | -3.00 | -1.00 | -1.19 | |
Pre-tax profit | -3.00 | 194.00 | 96.00 | -3.56 |
Income taxes | 1.00 | 1.00 | 1.00 | 0.79 |
Net earnings | -2.00 | 195.00 | 97.00 | -2.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 382.00 | 382.00 | 382.00 | 382.16 |
Investments total | 382.00 | 382.00 | 382.00 | 382.16 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 61.00 | |||
Current deferred tax assets | 117.00 | 73.00 | 9.00 | 189.71 |
Short term receivables total | 117.00 | 73.00 | 70.00 | 189.71 |
Cash and bank deposits | 117.00 | 108.00 | 28.75 | |
Cash and cash equivalents | 117.00 | 108.00 | 28.75 | |
Balance sheet total (assets) | 499.00 | 572.00 | 560.00 | 600.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Share premium account | 342.00 | 342.00 | 342.00 | |
Shares repurchased | 59.00 | 61.00 | 135.00 | |
Retained earnings | - 118.00 | 17.00 | 320.83 | |
Profit of the financial year | -2.00 | 195.00 | 97.00 | -2.77 |
Shareholders equity total | 380.00 | 518.00 | 557.00 | 493.06 |
Non-current liabilities total | ||||
Current trade creditors | 3.00 | 3.00 | 3.00 | 2.50 |
Current owed to group member | 91.44 | |||
Short-term deferred tax liabilities | 116.00 | 51.00 | 13.62 | |
Current liabilities total | 119.00 | 54.00 | 3.00 | 107.56 |
Balance sheet total (liabilities) | 499.00 | 572.00 | 560.00 | 600.62 |
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