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Renas Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 36908882
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 | 8 991.86 | 9 337.26 | 10 816.03 | 10 698.78 | 12 312.17 |
| Employee benefit expenses | -8 942.74 | -9 184.33 | -10 570.87 | -10 782.89 | -12 954.82 |
| EBIT | 49.12 | 152.93 | 245.16 | -84.12 | - 642.65 |
| Other financial income | 1.26 | 27.45 | 17.07 | 16.80 | 16.92 |
| Other financial expenses | -4.99 | -1.39 | -0.02 | -0.19 | -0.11 |
| Pre-tax profit | 45.39 | 178.99 | 262.20 | -67.51 | - 625.84 |
| Income taxes | -10.17 | -39.38 | -57.68 | 14.85 | 137.66 |
| Net earnings | 35.22 | 139.61 | 204.51 | -52.66 | - 488.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 413.38 | 1 277.11 | 1 806.68 | 1 500.72 | 785.37 |
| Current other receivables | 247.11 | 2.19 | 11.50 | ||
| Current deferred tax assets | 14.85 | 137.66 | |||
| Short term receivables total | 4 660.48 | 1 279.31 | 1 818.18 | 1 515.57 | 923.03 |
| Cash and bank deposits | 63.95 | 6.88 | 16.87 | 616.25 | |
| Cash and cash equivalents | 63.95 | 6.88 | 16.87 | 616.25 | |
| Balance sheet total (assets) | 4 724.43 | 1 286.19 | 1 818.18 | 1 532.44 | 1 539.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 282.09 | 317.31 | 456.92 | 661.44 | 608.78 |
| Profit of the financial year | 35.22 | 139.61 | 204.51 | -52.66 | - 488.18 |
| Shareholders equity total | 367.31 | 506.92 | 711.44 | 658.78 | 170.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.30 | ||||
| Current trade creditors | 35.15 | 24.90 | 27.22 | 40.79 | 51.49 |
| Current owed to group member | 463.53 | ||||
| Short-term deferred tax liabilities | 10.17 | 39.38 | 57.68 | ||
| Other non-interest bearing current liabilities | 4 311.81 | 714.99 | 997.55 | 832.87 | 853.66 |
| Current liabilities total | 4 357.12 | 779.27 | 1 106.75 | 873.66 | 1 368.68 |
| Balance sheet total (liabilities) | 4 724.43 | 1 286.19 | 1 818.18 | 1 532.44 | 1 539.28 |
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