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REHNÈS OF DENMARK ApS

CVR number: 35385495

Fiskenes Kvarter 62, 6710 Esbjerg V

info@rehnes.com

tel: 30647047

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	148.56	112.39	112.82
Employee benefit expenses	- 162.81	- 123.97	-96.95
Total depreciation	-31.13	-31.13	-31.13
EBIT	-45.39	-42.71	-15.27
Other financial expenses	-9.68	-8.99	-6.85
Pre-tax profit	-55.07	-51.71	-22.13
Income taxes	11.70	11.30	4.80
Net earnings	-43.37	-40.41	-17.32

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	121.95	90.82	59.68
Tangible assets total	121.95	90.82	59.68
Investments total
Long term receivables total
Finished products/goods	194.39	137.33	151.76
Inventories total	194.39	137.33	151.76
Current trade debtors			3.04
Current deferred tax assets	3.80	15.10	19.90
Short term receivables total	3.80	15.10	22.94
Cash and bank deposits	6.43	17.95	7.77
Cash and cash equivalents	6.43	17.95	7.77
Balance sheet total (assets)	326.57	261.20	242.15

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Retained earnings	83.25	39.88	-0.52
Profit of the financial year	-43.37	-40.41	-17.32
Shareholders equity total	119.88	79.48	62.15
Non-current liabilities total
Current loans from credit institutions	10.28	0.25	7.29
Current owed to participating	145.73	138.79	133.20
Other non-interest bearing current liabilities	50.67	42.68	39.51
Current liabilities total	206.69	181.72	180.00
Balance sheet total (liabilities)	326.57	261.20	242.15

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