Reol Experten ApS — Credit Rating and Financial Key Figures
CVR number: 44725827
Annasmindevej 6, Eriknauer 8700 Horsens
info@haugereol.dk
tel: 20658088
www.haugereol.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 563.65 |
| Employee benefit expenses | -1 736.27 |
| Total depreciation | - 327.90 |
| EBIT | 4 499.49 |
| Other financial income | 3.43 |
| Other financial expenses | -0.06 |
| Pre-tax profit | 4 502.86 |
| Income taxes | - 990.62 |
| Net earnings | 3 512.24 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 2 785.71 |
| Intangible assets total | 2 785.71 |
| Land and waters | 5 060.29 |
| Machinery and equipment | 187.50 |
| Tangible assets total | 5 247.79 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 3 000.00 |
| Inventories total | 3 000.00 |
| Current trade debtors | 1 268.67 |
| Current amounts owed by group member comp. | 40.00 |
| Short term receivables total | 1 308.67 |
| Cash and bank deposits | 703.34 |
| Cash and cash equivalents | 703.34 |
| Balance sheet total (assets) | 13 045.51 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 0.00 |
| Profit of the financial year | 3 512.24 |
| Shareholders equity total | 3 552.24 |
| Non-current liabilities total | |
| Current trade creditors | 372.67 |
| Short-term deferred tax liabilities | 990.62 |
| Other non-interest bearing current liabilities | 8 129.98 |
| Current liabilities total | 9 493.27 |
| Balance sheet total (liabilities) | 13 045.51 |
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