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RENÉ KISTRUP NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28974388
Kærhavegårdvej 87, 9270 Klarup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 548.01 | 3 971.00 | 4 118.91 | 671.69 | 578.54 |
| External services | -17.19 | - 227.56 | -65.21 | -47.17 | -17.28 |
| Gross profit | 530.82 | 3 743.44 | 4 053.70 | 624.51 | 561.26 |
| EBIT | 530.82 | 3 743.44 | 4 053.70 | 624.51 | 561.26 |
| Other financial income | 66.07 | 58.12 | 92.61 | 337.03 | 198.58 |
| Other financial expenses | - 105.54 | -86.02 | -29.48 | ||
| Pre-tax profit | 491.35 | 3 715.54 | 4 116.83 | 961.54 | 759.84 |
| Income taxes | 12.46 | 8.03 | -10.04 | -63.77 | -39.88 |
| Net earnings | 503.82 | 3 723.57 | 4 106.78 | 897.78 | 719.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 463.66 | 16 784.76 | 7 244.60 | 15 547.52 | 16 126.06 |
| Investments total | 15 463.66 | 16 784.76 | 7 244.60 | 15 547.52 | 16 126.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 454.21 | 1 647.85 | 3 099.23 | 3 217.78 | 3 285.03 |
| Current deferred tax assets | 33.48 | 12.76 | 2.72 | ||
| Short term receivables total | 1 487.69 | 1 660.61 | 3 101.95 | 3 217.78 | 3 285.03 |
| Other current investments | 1 993.17 | 1 063.44 | |||
| Cash and bank deposits | 46.65 | 1 543.98 | 2 862.07 | 34.82 | 17.54 |
| Cash and cash equivalents | 46.65 | 1 543.98 | 2 862.07 | 2 027.99 | 1 080.99 |
| Balance sheet total (assets) | 16 997.99 | 19 989.35 | 13 208.61 | 20 793.29 | 20 492.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 264.40 | 2 500.00 | 1 000.00 | 1 000.00 | 2 000.00 |
| Other reserves | 547.60 | 645.45 | 1 223.99 | ||
| Retained earnings | 6 538.08 | 5 239.50 | 7 963.07 | 18 055.64 | 16 374.87 |
| Profit of the financial year | 503.82 | 3 723.57 | 4 106.78 | 897.78 | 719.96 |
| Shareholders equity total | 7 978.90 | 11 588.07 | 13 194.85 | 20 723.86 | 20 443.82 |
| Non-current liabilities total | |||||
| Current owed to group member | 9 010.72 | 8 390.17 | |||
| Short-term deferred tax liabilities | 2.74 | 5.39 | 61.05 | 39.88 | |
| Other non-interest bearing current liabilities | 8.38 | 8.38 | 8.38 | 8.38 | 8.38 |
| Current liabilities total | 9 019.09 | 8 401.28 | 13.76 | 69.43 | 48.26 |
| Balance sheet total (liabilities) | 16 997.99 | 19 989.35 | 13 208.61 | 20 793.29 | 20 492.08 |
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