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RENGØRINGSFIRMAET SUVEREN ApS — Credit Rating and Financial Key Figures
CVR number: 27312845
Nyløkkevej 3, 4593 Eskebjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 015.30 | 1 463.38 | 1 406.03 | 1 512.99 | 1 244.27 |
| Employee benefit expenses | - 763.15 | -1 121.46 | -1 387.61 | -1 042.76 | -1 032.92 |
| Other operating expenses | -8.78 | -9.51 | |||
| Total depreciation | -65.38 | -46.66 | -46.66 | -46.66 | -38.30 |
| EBIT | 186.76 | 295.26 | -28.25 | 414.79 | 163.54 |
| Other financial income | 9.37 | 38.80 | 45.81 | 46.91 | 46.85 |
| Other financial expenses | -5.39 | -11.35 | -5.32 | -7.76 | -11.18 |
| Pre-tax profit | 190.74 | 322.71 | 12.25 | 453.94 | 199.21 |
| Income taxes | -42.60 | -71.59 | -4.05 | - 100.01 | -44.00 |
| Net earnings | 148.14 | 251.13 | 8.20 | 353.93 | 155.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 233.36 | 186.70 | 140.04 | 93.38 | 55.09 |
| Tangible assets total | 233.36 | 186.70 | 140.04 | 93.38 | 55.09 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 186.30 | 241.64 | 192.92 | 197.37 | 256.01 |
| Current amounts owed by group member comp. | 991.09 | 1 037.98 | 1 209.74 | 1 038.72 | 853.79 |
| Prepayments and accrued income | 4.58 | 1.12 | 2.19 | ||
| Current other receivables | 9.13 | 3.44 | |||
| Short term receivables total | 1 181.97 | 1 280.73 | 1 404.85 | 1 245.22 | 1 113.25 |
| Cash and bank deposits | 327.43 | 399.57 | 427.21 | 233.05 | 193.19 |
| Cash and cash equivalents | 327.43 | 399.57 | 427.21 | 233.05 | 193.19 |
| Balance sheet total (assets) | 1 742.76 | 1 867.01 | 1 972.10 | 1 571.65 | 1 361.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 350.00 | 150.00 | ||
| Retained earnings | 930.24 | 1 078.38 | 729.50 | 387.71 | 591.64 |
| Profit of the financial year | 148.14 | 251.13 | 8.20 | 353.93 | 155.21 |
| Shareholders equity total | 1 203.38 | 1 454.50 | 1 462.71 | 1 216.64 | 1 021.84 |
| Provisions | 10.67 | 9.46 | 7.37 | 5.23 | 2.24 |
| Non-current loans from credit institutions | 101.17 | 73.19 | 44.39 | ||
| Non-current leasing loans | 35.00 | ||||
| Non-current deferred tax liabilities | 36.87 | 72.80 | 6.14 | 102.15 | 46.99 |
| Non-current liabilities total | 138.04 | 145.99 | 50.52 | 137.15 | 46.99 |
| Current loans from credit institutions | 27.00 | 28.00 | 29.00 | ||
| Current trade creditors | 30.00 | 65.91 | 71.87 | 38.90 | 46.74 |
| Current owed to participating | 6.94 | 6.94 | 6.24 | ||
| Short-term deferred tax liabilities | 53.83 | 36.87 | 72.80 | 6.14 | 102.15 |
| Other non-interest bearing current liabilities | 272.90 | 119.33 | 277.83 | 167.60 | 135.31 |
| Current liabilities total | 390.67 | 257.06 | 451.50 | 212.64 | 290.44 |
| Balance sheet total (liabilities) | 1 742.76 | 1 867.01 | 1 972.10 | 1 571.65 | 1 361.52 |
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