Reinholdt LiebhavernesBolig Mægler IVS
CVR number: 39217325
Skellebækbakken 5, 3140 Ålsgårde
hr@reinholdt.dk
tel: 20114711
www.reinholdt.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 792.00 | ||
| External services | - 748.01 | ||
| Gross profit | 43.99 | 139.80 | 165.62 |
| Employee benefit expenses | - 217.72 | - 130.33 | -40.68 |
| EBIT | - 173.73 | 9.47 | 124.94 |
| Other financial expenses | -3.63 | -15.36 | -0.02 |
| Pre-tax profit | - 177.36 | -5.90 | 124.92 |
| Net earnings | - 177.36 | -5.90 | 124.92 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 0.40 | ||
| Investments total | 0.40 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 67.81 | 3.03 | |
| Prepayments and accrued income | 7.05 | 7.10 | |
| Current other receivables | 1.30 | 125.40 | 5.25 |
| Short term receivables total | 76.16 | 132.50 | 8.29 |
| Cash and bank deposits | 28.41 | 58.74 | 35.46 |
| Cash and cash equivalents | 28.41 | 58.74 | 35.46 |
| Balance sheet total (assets) | 104.98 | 191.24 | 43.74 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | |
| Retained earnings | - 177.36 | - 183.26 | |
| Profit of the financial year | - 177.36 | -5.90 | 124.92 |
| Shareholders equity total | - 177.36 | - 182.26 | -57.34 |
| Non-current liabilities total | |||
| Current trade creditors | 0.60 | ||
| Current owed to participating | 111.17 | 310.84 | 101.08 |
| Current owed to group member | 10.35 | ||
| Other non-interest bearing current liabilities | 171.17 | 51.71 | |
| Current liabilities total | 282.34 | 373.50 | 101.08 |
| Balance sheet total (liabilities) | 104.98 | 191.24 | 43.74 |
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