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REINH. VAN HAUEN. GL. KONGEVEJ 177. FREDERIKSBERG ApS — Credit Rating and Financial Key Figures

CVR number: 77209913
Gammel Kongevej 177, 1850 Frederiksberg C
tel: 33217603
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit24 441.1526 533.3927 638.3524 282.3422 943.08
Employee benefit expenses-22 333.45-23 726.99-24 888.01-21 796.32-20 983.04
Total depreciation-2 020.93-1 984.29-1 590.19-1 380.49- 840.74
EBIT86.77822.101 160.151 105.541 119.30
Other financial income44.0745.4970.0134.7156.08
Other financial expenses- 582.77- 612.41- 624.89- 416.02- 411.92
Pre-tax profit- 451.93255.18605.26724.22763.45
Income taxes19.05-67.02- 170.08- 162.39- 209.04
Net earnings- 432.88188.17435.19561.83554.42

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights218.89341.83260.00195.00130.00
Goodwill81.256.25
Intangible assets total300.14348.08260.00195.00130.00
Land and waters13 500.0013 392.8113 236.1113 086.4013 405.45
Buildings1 323.48954.24586.73301.66170.20
Machinery and equipment3 924.653 423.572 685.392 090.682 125.01
Tangible assets total18 748.1317 770.6216 508.2315 478.7515 700.66
Investments total434.77436.72444.66486.03494.35
Long term receivables total
Raw materials and consumables639.62709.75778.46954.52894.38
Finished products/goods324.47325.16420.22462.59384.12
Inventories total964.091 034.921 198.681 417.111 278.50
Current trade debtors1 615.783 385.401 621.641 838.401 642.96
Current amounts owed by group member comp.142.05610.26323.81575.15386.93
Prepayments and accrued income5.1413.4011.405.295.29
Current other receivables2 412.42444.39303.32113.74184.47
Short term receivables total4 175.394 453.462 260.172 532.582 219.65
Cash and bank deposits2 878.491 801.282 861.463 265.421 847.32
Cash and cash equivalents2 878.491 801.282 861.463 265.421 847.32
Balance sheet total (assets)27 501.0125 845.0723 533.1923 374.8921 670.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital220.00220.00220.00220.00220.00
Asset revaluation reserve6 115.245 811.805 608.625 385.045 308.42
Shares repurchased152.00157.42174.19
Retained earnings4 658.024 311.624 706.045 207.395 671.64
Profit of the financial year- 432.88188.17435.19561.83554.42
Shareholders equity total10 560.3810 531.5811 121.8511 531.6811 928.67
Provisions2 019.592 267.662 112.271 992.632 006.26
Capital loans1 924.831 844.96
Non-current loans from credit institutions2 769.992 154.304 978.602 840.662 398.96
Non-current other liabilities1 930.031 702.97
Non-current deferred tax liabilities1 651.97
Non-current liabilities total6 624.855 702.224 978.604 492.632 398.96
Current loans from credit institutions844.93844.32751.19584.10609.87
Current trade creditors2 077.592 718.211 803.662 180.001 646.48
Current owed to group member805.38679.51576.69466.73591.00
Short-term deferred tax liabilities98.87390.19616.79898.83477.44
Other non-interest bearing current liabilities4 469.412 711.371 572.141 228.302 011.79
Current liabilities total8 296.197 343.615 320.475 357.965 336.59
Balance sheet total (liabilities)27 501.0125 845.0723 533.1923 374.8921 670.48
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