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Reimer-Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42512060
Valhøjs Alle 70 A, 2610 Rødovre
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | -3.00 | -3.00 | -3.00 |
| EBIT | -3.75 | -3.00 | -3.00 | -3.00 |
| Other financial expenses | -0.00 | |||
| Net income from associates (fin.) | 46.60 | -18.36 | -30.32 | 39.65 |
| Pre-tax profit | 42.85 | -21.36 | -33.33 | 36.65 |
| Income taxes | 0.83 | |||
| Net earnings | 43.68 | -21.36 | -33.33 | 36.65 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 86.60 | 68.24 | 37.92 | 77.57 |
| Investments total | 86.60 | 68.24 | 37.92 | 77.57 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 13.74 | 0.83 | 0.83 | |
| Short term receivables total | 13.74 | 0.83 | 0.83 | |
| Cash and bank deposits | 0.10 | 4.24 | ||
| Cash and cash equivalents | 0.10 | 4.24 | ||
| Balance sheet total (assets) | 100.35 | 69.07 | 38.85 | 81.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 46.60 | 0.00 | ||
| Retained earnings | -46.60 | 43.68 | 22.32 | -11.01 |
| Profit of the financial year | 43.68 | -21.36 | -33.33 | 36.65 |
| Shareholders equity total | 83.68 | 62.32 | 28.99 | 65.64 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.25 | 0.25 | ||
| Current owed to group member | 3.50 | 6.50 | 9.85 | 16.16 |
| Short-term deferred tax liabilities | 12.91 | |||
| Current liabilities total | 16.67 | 6.75 | 9.85 | 16.16 |
| Balance sheet total (liabilities) | 100.35 | 69.07 | 38.85 | 81.81 |
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