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RENGØRINGSFIRMAET SKRUBBEN ApS — Credit Rating and Financial Key Figures
CVR number: 13279330
Ny Carlsberg Vej 6, 1760 København V
ksmadsen@msn.com
tel: 40941331
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54.09 | 55.44 | 67.02 | 61.91 | 62.91 |
| Total depreciation | -20.07 | -20.07 | -20.07 | -20.07 | -20.07 |
| EBIT | 34.02 | 35.37 | 46.95 | 41.84 | 42.84 |
| Other financial expenses | -11.14 | -11.15 | -40.58 | -40.96 | -26.69 |
| Pre-tax profit | 22.88 | 24.21 | 6.37 | 0.88 | 16.15 |
| Income taxes | -1.50 | -4.64 | -8.10 | ||
| Net earnings | 22.88 | 24.21 | 4.88 | -3.76 | 8.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 787.48 | 1 767.42 | 1 747.35 | 1 727.28 | 1 707.21 |
| Tangible assets total | 1 787.48 | 1 767.42 | 1 747.35 | 1 727.28 | 1 707.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 788.94 | 788.94 | 788.94 | 788.94 | 788.94 |
| Short term receivables total | 788.94 | 788.94 | 788.94 | 788.94 | 788.94 |
| Balance sheet total (assets) | 2 576.42 | 2 556.35 | 2 536.28 | 2 516.21 | 2 496.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 065.57 | 1 088.46 | 1 112.67 | 1 117.55 | 1 113.79 |
| Profit of the financial year | 22.88 | 24.21 | 4.88 | -3.76 | 8.06 |
| Shareholders equity total | 1 288.46 | 1 312.67 | 1 317.55 | 1 313.79 | 1 321.85 |
| Non-current loans from credit institutions | 887.47 | 818.15 | 761.70 | 705.81 | 643.03 |
| Non-current liabilities total | 887.47 | 818.15 | 761.70 | 705.81 | 643.03 |
| Current loans from credit institutions | 28.16 | 41.41 | 54.92 | 8.51 | 7.93 |
| Current owed to participating | 372.34 | 375.42 | 391.92 | 473.02 | 506.31 |
| Short-term deferred tax liabilities | 1.50 | 4.64 | 8.10 | ||
| Other non-interest bearing current liabilities | 8.70 | 8.70 | 10.44 | 8.93 | |
| Current liabilities total | 400.50 | 425.53 | 457.04 | 496.61 | 531.26 |
| Balance sheet total (liabilities) | 2 576.42 | 2 556.35 | 2 536.28 | 2 516.21 | 2 496.15 |
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