RENDBÆK CONSULTING ApS
CVR number: 33746245
Gothersgade 11, 1123 København K
mark@rendbaek.com
tel: 20628260
rendbaekconsulting.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 088.56 | 1 031.72 | 879.69 | 1 382.08 | 1 461.99 |
| Employee benefit expenses | - 873.00 | - 867.43 | - 875.17 | - 521.83 | - 667.57 |
| Total depreciation | -28.43 | -28.43 | -28.43 | -44.34 | |
| EBIT | 3 215.56 | 135.86 | -23.91 | 831.81 | 750.08 |
| Other financial income | 100.68 | -17.05 | 2.18 | 8.42 | |
| Other financial expenses | -47.63 | -47.86 | -1.67 | -68.32 | -5.87 |
| Pre-tax profit | 3 167.93 | 188.68 | -42.63 | 765.67 | 752.63 |
| Income taxes | - 709.24 | -58.07 | 0.29 | - 198.14 | - 164.96 |
| Net earnings | 2 458.69 | 130.61 | -42.34 | 567.53 | 587.67 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 075.41 | 1 956.58 | 3 672.56 | 3 280.62 | |
| Machinery and equipment | 11.52 | 7.68 | 3.84 | ||
| Tangible assets total | 1 086.93 | 1 964.26 | 3 676.40 | 3 280.62 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.85 | 104.94 | 159.46 | 512.16 | 116.56 |
| Prepayments and accrued income | 5.93 | 5.93 | |||
| Current other receivables | 2 212.49 | 46.12 | 68.94 | ||
| Current deferred tax assets | 445.18 | 441.04 | |||
| Short term receivables total | 26.85 | 2 762.61 | 646.62 | 518.08 | 191.43 |
| Other current investments | 259.60 | 389.72 | 340.52 | 337.75 | |
| Cash and bank deposits | 6 744.32 | 452.29 | 1 395.34 | 425.48 | 1 784.37 |
| Cash and cash equivalents | 6 744.32 | 711.89 | 1 785.06 | 766.00 | 2 122.12 |
| Balance sheet total (assets) | 6 771.16 | 4 561.42 | 4 395.95 | 4 960.48 | 5 594.16 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 56.50 | 115.40 | 122.00 | |
| Other reserves | -56.50 | ||||
| Retained earnings | 1 532.96 | 3 879.85 | 4 010.47 | 3 852.72 | 4 298.26 |
| Profit of the financial year | 2 458.69 | 130.61 | -42.34 | 567.53 | 587.67 |
| Shareholders equity total | 4 126.95 | 4 146.97 | 4 048.12 | 4 559.15 | 5 087.92 |
| Provisions | 3.25 | 4.62 | 9.16 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1 010.50 | 10.50 | 10.50 | 15.00 | 23.53 |
| Current owed to participating | 15.25 | ||||
| Short-term deferred tax liabilities | 662.84 | 33.60 | 46.87 | ||
| Other non-interest bearing current liabilities | 970.88 | 400.71 | 332.70 | 328.31 | 435.83 |
| Current liabilities total | 2 644.21 | 411.21 | 343.20 | 392.16 | 506.24 |
| Balance sheet total (liabilities) | 6 771.16 | 4 561.42 | 4 395.95 | 4 960.48 | 5 594.16 |
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