Reimer Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38617389
Fasanvænget 34, 5610 Assens
br@vtf.dk
tel: 24864574

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-7.00-7.00-4.00-3.80-3.80
EBIT-7.00-7.00-4.00-3.80-3.80
Other financial income9.001.733.05
Other financial expenses-28.00-1.00-0.94
Net income from associates (fin.)1 259.00446.00980.001 056.86749.01
Pre-tax profit1 224.00448.00975.001 054.79747.33
Income taxes8.001.001.00-0.440.46
Net earnings1 232.00449.00976.001 054.35747.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 222.001 240.001 396.002 826.063 647.07
Participating interests731.00
Investments total2 222.001 240.002 127.002 826.063 647.07
Long term receivables total
Inventories total
Current amounts owed by group member comp.8.0052.0046.63
Current other receivables1 221.00106.005.3616.36
Current deferred tax assets348.00951.01422.11
Short term receivables total1 229.00158.00348.00956.37485.10
Cash and bank deposits24.0024.00138.0022.8521.91
Cash and cash equivalents24.0024.00138.0022.8521.91
Balance sheet total (assets)3 475.001 422.002 613.003 805.284 154.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00600.00118.00122.00325.00
Other reserves616.00646.341 777.07
Retained earnings- 396.00235.00534.001 356.951 156.57
Profit of the financial year1 232.00449.00976.001 054.35747.78
Shareholders equity total1 886.001 334.002 294.003 229.644 056.42
Non-current liabilities total
Current loans from credit institutions386.00
Current owed to group member114.00416.08
Short-term deferred tax liabilities1 197.0082.0013.00155.5693.66
Other non-interest bearing current liabilities6.006.00192.004.004.00
Current liabilities total1 589.0088.00319.00575.6497.66
Balance sheet total (liabilities)3 475.001 422.002 613.003 805.284 154.08
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