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RE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27974678
Holbergsgade 12, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 19 210.18 | 51 191.01 | 15 932.41 | ||
| External services | -6.49 | -7.99 | -6.34 | ||
| Gross profit | 19 203.69 | 51 183.02 | 15 926.07 | -6.28 | -8.85 |
| EBIT | 19 203.69 | 51 183.02 | 15 926.07 | -6.28 | -8.85 |
| Other financial income | 393.14 | 337.76 | 653.64 | 743.80 | 469.75 |
| Other financial expenses | -35.99 | -56.70 | - 105.66 | - 148.35 | - 202.00 |
| Net income from associates (fin.) | 14 099.18 | 17 071.44 | |||
| Pre-tax profit | 19 560.84 | 51 464.07 | 16 474.04 | 14 688.34 | 17 330.34 |
| Income taxes | -77.13 | -60.06 | - 119.17 | - 129.60 | -57.13 |
| Net earnings | 19 483.71 | 51 404.01 | 16 354.87 | 14 558.74 | 17 273.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 69 844.65 | 119 290.67 | 133 723.08 | 149 322.26 | 165 043.70 |
| Investments total | 69 844.65 | 119 290.67 | 133 723.08 | 149 322.26 | 165 043.70 |
| Non-current loans receivable | 1 170.08 | 1 977.23 | |||
| Long term receivables total | 1 170.08 | 1 977.23 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6 858.33 | 7 799.09 | 8 382.18 | 9 505.64 | 6 685.56 |
| Current other receivables | 389.34 | 235.34 | 1 619.51 | 3 890.10 | |
| Current deferred tax assets | 13.79 | ||||
| Short term receivables total | 7 247.67 | 8 034.43 | 10 001.69 | 9 505.64 | 10 589.45 |
| Other current investments | 705.92 | 1 456.40 | |||
| Cash and cash equivalents | 705.92 | 1 456.40 | |||
| Balance sheet total (assets) | 77 092.32 | 128 031.02 | 145 181.16 | 159 997.98 | 177 610.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 250.00 |
| Other reserves | 66 937.13 | 116 133.14 | 130 565.55 | 143 914.73 | 159 636.17 |
| Retained earnings | -11 391.56 | -42 103.86 | -6 132.26 | -4 126.57 | -6 539.27 |
| Profit of the financial year | 19 483.71 | 51 404.01 | 16 354.87 | 14 558.74 | 17 273.21 |
| Shareholders equity total | 76 154.28 | 126 558.29 | 141 913.16 | 155 471.90 | 171 745.11 |
| Non-current owed to group member | 124.02 | 801.50 | 1 366.73 | ||
| Non-current deferred tax liabilities | 46.35 | 94.99 | 14.74 | ||
| Non-current liabilities total | 124.02 | 847.86 | 1 461.71 | 14.74 | |
| Current loans from credit institutions | 134.42 | 48.38 | 148.86 | 85.05 | 156.75 |
| Current trade creditors | 6.25 | 6.25 | |||
| Short-term deferred tax liabilities | 71.13 | 99.81 | |||
| Other non-interest bearing current liabilities | 608.47 | 576.49 | 1 657.43 | 4 334.96 | 5 687.53 |
| Current liabilities total | 814.02 | 624.87 | 1 806.29 | 4 526.07 | 5 850.52 |
| Balance sheet total (liabilities) | 77 092.32 | 128 031.02 | 145 181.16 | 159 997.98 | 177 610.37 |
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