Rene Davidsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40939245
Fyrrevej 20, Lunghøj 5591 Gelsted
rene@rdsmarthome.dk
tel: 61674884
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -6.88 | -6.25 | -6.25 | |
| EBIT | -3.13 | -6.88 | -6.25 | -6.25 | |
| Income from other inv. held as non-curr. assets | 36.40 | ||||
| Net income from associates (fin.) | -39.41 | 0.06 | -3.83 | -67.47 | |
| Pre-tax profit | -39.41 | -3.06 | -10.70 | -73.72 | 30.15 |
| Income taxes | 0.69 | 1.51 | 1.38 | -3.58 | |
| Net earnings | -39.41 | -2.38 | -9.19 | -72.35 | 26.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 35.59 | 35.65 | 67.47 | |
| Investments total | 35.59 | 35.65 | 67.47 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.69 | 2.20 | 3.58 | |
| Short term receivables total | 0.69 | 2.20 | 3.58 | |
| Balance sheet total (assets) | 35.59 | 36.34 | 69.67 | 3.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Other reserves | 4.25 | ||||
| Retained earnings | -39.41 | -41.79 | -46.73 | - 119.07 | |
| Profit of the financial year | -39.41 | -2.38 | -9.19 | -72.35 | 26.57 |
| Shareholders equity total | 35.59 | 33.21 | 28.27 | -44.07 | -17.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 6.25 | 12.50 | |||
| Current owed to group member | 36.40 | 36.40 | |||
| Current liabilities total | 3.13 | 41.40 | 47.65 | 17.50 | |
| Balance sheet total (liabilities) | 35.59 | 36.34 | 69.67 | 3.58 |
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