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Renas Facilitystore ApS — Credit Rating and Financial Key Figures
CVR number: 34046417
Peder Wessels Vej 17, 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43.49 | 234.81 | 302.89 | 27.56 | 30.80 |
| EBIT | 43.49 | 234.81 | 302.89 | 27.56 | 30.80 |
| Other financial income | 0.10 | 0.65 | 1.52 | ||
| Other financial expenses | -2.28 | -1.65 | -0.00 | -0.01 | |
| Pre-tax profit | 41.21 | 233.17 | 302.99 | 28.22 | 32.30 |
| Income taxes | -9.07 | -51.32 | -66.75 | -6.21 | -7.11 |
| Net earnings | 32.15 | 181.85 | 236.24 | 22.01 | 25.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.80 | 116.99 | 59.62 | 62.51 | 80.14 |
| Current amounts owed by group member comp. | 9.33 | 70.99 | 5.22 | 52.47 | 44.26 |
| Prepayments and accrued income | 1.15 | 9.21 | 5.40 | ||
| Current other receivables | 18.43 | 7.40 | |||
| Short term receivables total | 44.56 | 187.98 | 66.00 | 131.59 | 129.80 |
| Cash and bank deposits | 283.50 | 401.38 | 468.88 | 110.55 | 127.84 |
| Cash and cash equivalents | 283.50 | 401.38 | 468.88 | 110.55 | 127.84 |
| Balance sheet total (assets) | 328.06 | 589.36 | 534.87 | 242.15 | 257.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | 50.00 | ||
| Retained earnings | 1.93 | - 165.93 | - 184.08 | 52.15 | 24.16 |
| Profit of the financial year | 32.15 | 181.85 | 236.24 | 22.01 | 25.20 |
| Shareholders equity total | 114.07 | 295.92 | 332.15 | 154.16 | 179.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.08 | 173.18 | 39.73 | 81.78 | 51.06 |
| Current owed to group member | 170.84 | 21.57 | 51.32 | ||
| Short-term deferred tax liabilities | 9.07 | 51.32 | 66.75 | 6.21 | 7.11 |
| Other non-interest bearing current liabilities | 47.37 | 44.91 | 20.11 | ||
| Current liabilities total | 213.99 | 293.44 | 202.72 | 87.98 | 78.28 |
| Balance sheet total (liabilities) | 328.06 | 589.36 | 534.87 | 242.15 | 257.64 |
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