REITAN BOLIGUDVIKLING A/S — Credit Rating and Financial Key Figures
CVR number: 30240944
Hundige Strandvej 190, 2670 Greve
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 622.96 | - 369.49 | -1 062.94 | -28.44 | -22.01 |
| EBIT | - 622.96 | - 369.49 | -1 062.94 | -28.44 | -22.01 |
| Other financial income | 6.76 | 5.07 | 3.57 | 9.32 | |
| Other financial expenses | - 306.38 | - 307.59 | - 291.14 | - 275.35 | - 282.12 |
| Pre-tax profit | - 922.58 | - 672.01 | -1 350.51 | - 294.47 | - 304.13 |
| Income taxes | 202.97 | 147.84 | 297.11 | 64.78 | 66.90 |
| Net earnings | - 719.61 | - 524.17 | -1 053.40 | - 229.69 | - 237.23 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 000.00 | 192.18 | |||
| Current other receivables | 91.22 | 63.28 | |||
| Current deferred tax assets | 202.97 | 147.84 | 297.11 | 64.78 | 66.90 |
| Short term receivables total | 4 294.18 | 211.13 | 297.11 | 256.96 | 66.90 |
| Cash and bank deposits | 78.57 | 165.82 | |||
| Cash and cash equivalents | 78.57 | 165.82 | |||
| Balance sheet total (assets) | 4 294.18 | 289.69 | 297.11 | 256.96 | 232.72 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | -16 478.70 | -17 198.31 | -17 722.48 | -18 775.88 | -19 005.57 |
| Profit of the financial year | - 719.61 | - 524.17 | -1 053.40 | - 229.69 | - 237.23 |
| Shareholders equity total | -12 198.31 | -12 722.48 | -13 775.88 | -14 005.57 | -14 242.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 466.55 | 290.28 | 421.58 | ||
| Current trade creditors | 172.90 | 64.92 | 1 059.84 | 242.91 | 58.41 |
| Current owed to group member | 15 587.31 | 12 425.97 | 12 722.87 | 13 559.61 | 14 417.10 |
| Short-term deferred tax liabilities | 247.48 | ||||
| Other non-interest bearing current liabilities | 18.25 | 521.28 | 38.43 | ||
| Current liabilities total | 16 492.49 | 13 012.17 | 14 072.99 | 14 262.53 | 14 475.51 |
| Balance sheet total (liabilities) | 4 294.18 | 289.69 | 297.11 | 256.96 | 232.72 |
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