Rehoff Horses ApS

CVR number: 41313587
Nørremøllevej Nord 42, 8800 Viborg

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit- 464.5149.40379.40- 374.26
Employee benefit expenses-24.76- 163.68- 499.84- 150.19
Total depreciation-30.00-45.00-45.00- 267.00
Reduction in value of non-current assets641.06989.001 805.00
EBIT- 519.27481.77823.551 013.55
Other financial income0.372.539.55
Other financial expenses-15.74-16.65-3.89
Pre-tax profit- 535.02465.49822.191 023.10
Income taxes114.32- 106.56- 180.88- 227.45
Net earnings- 420.69358.93641.31795.65

Assets (kDKK)

2020202120222023
Intangible assets total
Machinery and equipment245.00200.00155.001 753.00
Tangible assets total245.00200.00155.001 753.00
Investments total
Long term receivables total
Finished products/goods3 918.947 331.018 395.0012 124.58
Inventories total3 918.947 331.018 395.0012 124.58
Prepayments and accrued income71.04
Current other receivables199.3251.4845.33
Current deferred tax assets114.3286.40
Short term receivables total313.6586.40122.5145.33
Cash and bank deposits333.48699.08637.12
Cash and cash equivalents333.48699.08637.12
Balance sheet total (assets)4 811.078 316.499 309.6313 922.91

Equity and liabilities (kDKK)

2020202120222023
Share capital100.00125.00125.00150.00
Retained earnings4 980.007 534.317 893.2312 009.55
Profit of the financial year- 420.69358.93641.31795.65
Shareholders equity total4 659.318 018.238 659.5512 955.20
Provisions83.57264.45422.55
Non-current liabilities total
Current loans from credit institutions153.07
Current trade creditors29.6330.8997.29
Short-term deferred tax liabilities69.34
Other non-interest bearing current liabilities151.76185.06354.74225.45
Current liabilities total151.76214.69385.63545.16
Balance sheet total (liabilities)4 811.078 316.499 309.6313 922.91
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