Malermester René Reinholdt Jensen Holding Aps — Credit Rating and Financial Key Figures
CVR number: 37527807
Solrød Byvej 55, Solrød 2680 Solrød Strand
rr.j@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Other financial income | 0.98 | ||||
| Other financial expenses | -2.06 | ||||
| Income from other inv. held as non-curr. assets | 124.52 | - 173.04 | 200.88 | 84.31 | 74.68 |
| Pre-tax profit | 123.27 | - 176.35 | 199.63 | 83.06 | 74.40 |
| Income taxes | 0.28 | 0.28 | 0.28 | ||
| Net earnings | 123.54 | - 176.07 | 199.91 | 83.06 | 74.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 337.70 | 164.66 | 194.54 | 278.86 | 353.53 |
| Investments total | 337.70 | 164.66 | 194.54 | 278.86 | 353.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 182.77 | ||||
| Current deferred tax assets | 1.10 | 6.38 | 1.65 | 1.65 | 1.65 |
| Short term receivables total | 183.87 | 6.38 | 1.65 | 1.65 | 1.65 |
| Cash and bank deposits | 0.98 | 0.03 | |||
| Cash and cash equivalents | 0.98 | 0.03 | |||
| Balance sheet total (assets) | 521.57 | 171.03 | 196.19 | 281.49 | 355.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 157.97 | 81.51 | - 265.56 | -65.66 | 17.41 |
| Retained earnings | - 200.00 | ||||
| Profit of the financial year | 123.54 | - 176.07 | 199.91 | 83.06 | 74.40 |
| Shareholders equity total | 331.51 | -44.56 | -15.65 | 67.41 | 141.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 2.50 | 1.25 | 1.25 | |
| Current owed to participating | 106.77 | 95.50 | 206.31 | 211.85 | 212.15 |
| Other non-interest bearing current liabilities | 83.29 | 118.85 | 3.03 | 0.98 | |
| Current liabilities total | 190.06 | 215.60 | 211.85 | 214.08 | 213.40 |
| Balance sheet total (liabilities) | 521.57 | 171.03 | 196.19 | 281.49 | 355.21 |
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