Rhenus Real Estate Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 43156640
Egeskovvej 17 B, Tolstrup 8700 Horsens
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.98 | 4 973.46 |
| Total depreciation | -2 394.90 | |
| EBIT | -24.98 | 2 578.57 |
| Other financial income | 33.71 | |
| Other financial expenses | -4.22 | -6 033.22 |
| Pre-tax profit | -29.20 | -3 420.94 |
| Income taxes | 5.10 | 752.61 |
| Net earnings | -24.10 | -2 668.34 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 186 612.06 | |
| Advance payments and construction in progress | 12 199.83 | |
| Tangible assets total | 12 199.83 | 186 612.06 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 300.59 | |
| Current other receivables | 194.57 | |
| Current deferred tax assets | 5.10 | 757.71 |
| Short term receivables total | 5.10 | 1 252.87 |
| Cash and bank deposits | 1 956.88 | 495.12 |
| Cash and cash equivalents | 1 956.88 | 495.12 |
| Balance sheet total (assets) | 14 161.81 | 188 360.06 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -24.10 | |
| Profit of the financial year | -24.10 | -2 668.34 |
| Shareholders equity total | 15.90 | -2 652.43 |
| Non-current owed to group member | 173 971.95 | |
| Non-current liabilities total | 173 971.95 | |
| Current trade creditors | 16.00 | |
| Current owed to group member | 14 145.90 | 17 024.54 |
| Current liabilities total | 14 145.90 | 17 040.54 |
| Balance sheet total (liabilities) | 14 161.81 | 188 360.06 |
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