Reiersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38830880
Frejasvej 16 E, 3000 Helsingør
lindaolsen2402@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 3.75 | ||||
| Gross profit | 3.75 | -7.50 | -5.16 | -5.36 | -5.55 |
| Net income from associates | - 974.32 | - 650.94 | 3 893.40 | -2 606.49 | |
| EBIT | 3.75 | - 981.82 | - 656.10 | 3 888.05 | -2 612.04 |
| Other financial expenses | -2.36 | -2.39 | - 167.63 | ||
| Net income from associates (fin.) | 3 667.31 | ||||
| Pre-tax profit | 3 671.06 | - 981.82 | - 658.46 | 3 885.66 | -2 779.67 |
| Income taxes | -2.00 | ||||
| Net earnings | 3 671.06 | - 981.82 | - 658.46 | 3 883.66 | -2 779.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 956.82 | 13 174.66 | 12 523.72 | 16 417.13 | 13 810.63 |
| Investments total | 13 956.82 | 13 174.66 | 12 523.72 | 16 417.13 | 13 810.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 2.00 | 2.00 | ||
| Short term receivables total | 2.00 | 2.00 | 2.00 | ||
| Balance sheet total (assets) | 13 958.82 | 13 176.66 | 12 525.72 | 16 417.13 | 13 810.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 149.00 | 149.00 | 149.00 | 149.00 | 149.00 |
| Other reserves | 3 667.31 | 2 693.00 | 2 042.06 | 5 935.46 | 3 328.97 |
| Retained earnings | 6 456.69 | 11 102.07 | 10 771.20 | 1 121.90 | 7 612.05 |
| Profit of the financial year | 3 671.06 | - 981.82 | - 658.46 | 3 883.66 | -2 779.67 |
| Shareholders equity total | 13 944.07 | 12 962.26 | 12 303.79 | 11 090.02 | 8 310.34 |
| Non-current liabilities total | |||||
| Current bonds | 3 516.58 | 232.08 | |||
| Current owed to participating | 207.91 | 210.27 | |||
| Current owed to group member | 8.25 | 5.66 | 1 810.53 | 2 365.05 | |
| Short-term deferred tax liabilities | 2 903.16 | ||||
| Other non-interest bearing current liabilities | 6.50 | 6.50 | 6.00 | ||
| Current liabilities total | 14.75 | 214.41 | 221.93 | 5 327.11 | 5 500.29 |
| Balance sheet total (liabilities) | 13 958.82 | 13 176.66 | 12 525.72 | 16 417.13 | 13 810.63 |
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