Reinholdt LiebhavernesBolig Mægler IVS — Credit Rating and Financial Key Figures

CVR number: 39217325
Skellebækbakken 5, 3140 Ålsgårde
hr@reinholdt.dk
tel: 20114711
www.reinholdt.dk

Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales792.00
External services- 748.01
Gross profit43.99139.80165.62
Employee benefit expenses- 217.72- 130.33-40.68
EBIT- 173.739.47124.94
Other financial expenses-3.63-15.36-0.02
Pre-tax profit- 177.36-5.90124.92
Net earnings- 177.36-5.90124.92

Assets (kDKK)

2018
2019
2020
Intangible assets total
Tangible assets total
Other receivables0.40
Investments total0.40
Long term receivables total
Inventories total
Current trade debtors67.813.03
Prepayments and accrued income7.057.10
Current other receivables1.30125.405.25
Short term receivables total76.16132.508.29
Cash and bank deposits28.4158.7435.46
Cash and cash equivalents28.4158.7435.46
Balance sheet total (assets)104.98191.2443.74

Equity and liabilities (kDKK)

2018
2019
2020
Share capital1.001.00
Retained earnings- 177.36- 183.26
Profit of the financial year- 177.36-5.90124.92
Shareholders equity total- 177.36- 182.26-57.34
Non-current liabilities total
Current trade creditors0.60
Current owed to participating111.17310.84101.08
Current owed to group member10.35
Other non-interest bearing current liabilities171.1751.71
Current liabilities total282.34373.50101.08
Balance sheet total (liabilities)104.98191.2443.74
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