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AM. Reinholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38505416
Lyngbygade 22, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.22 | -14.51 | -78.83 | -15.25 | -14.61 |
| EBIT | -12.22 | -14.51 | -78.83 | -15.25 | -14.61 |
| Other financial income | 593.20 | 102.51 | 369.01 | 449.58 | 1 182.25 |
| Other financial expenses | -1.21 | -1 076.83 | -1 101.68 | ||
| Pre-tax profit | 579.76 | - 988.83 | 290.19 | 434.32 | 65.96 |
| Income taxes | - 112.07 | ||||
| Net earnings | 467.70 | - 988.83 | 290.19 | 434.32 | 65.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 95.00 | 104.50 | |||
| Current deferred tax assets | 15.00 | 18.00 | |||
| Short term receivables total | 95.00 | 119.50 | 18.00 | ||
| Other current investments | 4 548.33 | 3 117.14 | 3 346.08 | 3 695.10 | |
| Cash and bank deposits | 7.14 | 6.21 | 69.15 | 14.45 | 3 503.51 |
| Cash and cash equivalents | 4 555.47 | 3 123.35 | 3 415.23 | 3 709.55 | 3 503.51 |
| Balance sheet total (assets) | 4 650.47 | 3 242.84 | 3 415.23 | 3 727.55 | 3 503.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 311.00 | 117.80 | 122.00 | 290.00 | 158.80 |
| Retained earnings | 3 705.51 | 4 055.41 | 2 944.58 | 2 944.76 | 3 220.29 |
| Profit of the financial year | 467.70 | - 988.83 | 290.19 | 434.32 | 65.96 |
| Shareholders equity total | 4 534.21 | 3 234.38 | 3 406.76 | 3 719.09 | 3 495.05 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 86.07 | ||||
| Other non-interest bearing current liabilities | 30.19 | 8.47 | 8.47 | 8.47 | 8.47 |
| Current liabilities total | 116.26 | 8.47 | 8.47 | 8.47 | 8.47 |
| Balance sheet total (liabilities) | 4 650.47 | 3 242.84 | 3 415.23 | 3 727.55 | 3 503.51 |
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