Christian Reimann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39056763
Viemosevej 78 B, 2610 Rødovre
chr_reimann@hotmail.com
tel: 27576888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.09 | -11.03 | -12.00 | -13.24 |
| EBIT | -20.09 | -11.03 | -12.00 | -13.24 |
| Other financial income | 9.85 | 65.46 | 68.27 | 69.69 |
| Other financial expenses | -9.93 | -53.65 | -41.55 | -42.65 |
| Reduction non-current investment assets | - 803.13 | |||
| Net income from associates (fin.) | -10.00 | |||
| Pre-tax profit | -20.18 | 0.78 | 14.71 | - 799.34 |
| Income taxes | -0.14 | 2.26 | -3.02 | |
| Net earnings | -20.18 | 0.64 | 16.97 | - 802.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 10.00 | 10.00 | 10.00 | |
| Investments total | 10.00 | 10.00 | 10.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1 499.85 | 1 365.31 | 1 433.58 | 200.00 |
| Current deferred tax assets | 2.12 | |||
| Short term receivables total | 1 499.85 | 1 365.31 | 1 435.70 | 200.00 |
| Cash and bank deposits | 29.79 | 30.66 | 19.52 | 506.96 |
| Cash and cash equivalents | 29.79 | 30.66 | 19.52 | 506.96 |
| Balance sheet total (assets) | 1 539.64 | 1 405.97 | 1 465.22 | 706.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.03 | -35.21 | -34.56 | -17.59 | - 819.96 |
| Profit of the financial year | -20.18 | 0.64 | 16.97 | - 802.37 | |
| Shareholders equity total | 14.79 | 15.44 | 32.41 | - 769.96 | - 769.96 |
| Provisions | 0.14 | ||||
| Non-current owed to group member | 1 380.40 | 1 421.81 | 1 464.47 | 769.96 | |
| Non-current other liabilities | 1 509.85 | ||||
| Non-current liabilities total | 1 509.85 | 1 380.40 | 1 421.81 | 1 464.47 | 769.96 |
| Current trade creditors | 11.00 | 11.55 | |||
| Current owed to participating | 1 509.85 | ||||
| Short-term deferred tax liabilities | 0.90 | ||||
| Other non-interest bearing current liabilities | -1 494.85 | 10.00 | |||
| Current liabilities total | 15.00 | 10.00 | 11.00 | 12.45 | |
| Balance sheet total (liabilities) | 1 539.64 | 1 405.97 | 1 465.22 | 706.96 |
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