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RENAS SPECIALSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35518789
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 | 4 037.38 | 4 861.51 | 4 184.24 | 5 155.76 | 3 411.82 |
| Employee benefit expenses | -3 407.10 | -4 098.28 | -3 658.19 | -4 520.11 | -3 682.21 |
| Total depreciation | - 121.22 | - 182.00 | - 161.59 | - 131.13 | -68.78 |
| EBIT | 509.06 | 581.23 | 364.46 | 504.52 | - 339.18 |
| Other financial income | 44.54 | 43.85 | 5.09 | 5.11 | 3.54 |
| Other financial expenses | -5.78 | -3.33 | -7.17 | -0.85 | -5.67 |
| Pre-tax profit | 547.82 | 621.75 | 362.38 | 508.78 | - 341.30 |
| Income taxes | - 120.79 | - 136.78 | -81.25 | - 112.44 | 73.93 |
| Net earnings | 427.03 | 484.97 | 281.12 | 396.34 | - 267.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 322.80 | 298.80 | 140.71 | 212.44 | 243.66 |
| Tangible assets total | 322.80 | 298.80 | 140.71 | 212.44 | 243.66 |
| Investments total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 26.84 | 194.16 | 217.13 | 233.36 | 206.59 |
| Inventories total | 26.84 | 194.16 | 217.13 | 233.36 | 206.59 |
| Current trade debtors | 1 689.33 | 1 782.54 | 1 824.65 | 1 572.82 | 1 663.26 |
| Current amounts owed by group member comp. | 513.35 | 12.14 | 8.39 | 12.32 | |
| Prepayments and accrued income | 22.85 | 8.28 | 7.55 | 31.49 | 56.03 |
| Current other receivables | 8.00 | 10.00 | 0.26 | ||
| Current deferred tax assets | 23.92 | 26.59 | 38.95 | 39.17 | 113.10 |
| Short term receivables total | 2 249.44 | 1 837.54 | 1 879.54 | 1 665.80 | 1 832.65 |
| Cash and bank deposits | 420.60 | 209.73 | 421.95 | 265.76 | 128.00 |
| Cash and cash equivalents | 420.60 | 209.73 | 421.95 | 265.76 | 128.00 |
| Balance sheet total (assets) | 3 064.69 | 2 585.23 | 2 704.33 | 2 422.35 | 2 455.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 300.00 | 200.00 | 200.00 | |
| Retained earnings | 338.09 | 465.12 | 750.09 | 831.21 | 1 227.55 |
| Profit of the financial year | 427.03 | 484.97 | 281.12 | 396.34 | - 267.37 |
| Shareholders equity total | 1 145.12 | 1 330.09 | 1 311.21 | 1 507.55 | 1 040.19 |
| Non-current deferred tax liabilities | 93.35 | 93.35 | 93.35 | 101.70 | 105.47 |
| Non-current liabilities total | 93.35 | 93.35 | 93.35 | 101.70 | 105.47 |
| Current trade creditors | 337.38 | 193.84 | 178.45 | 245.35 | 386.60 |
| Current owed to group member | 103.71 | 222.09 | 456.25 | 7.21 | 514.55 |
| Short-term deferred tax liabilities | 106.35 | 139.45 | 93.62 | 112.65 | |
| Other non-interest bearing current liabilities | 1 278.78 | 606.42 | 571.44 | 447.89 | 409.09 |
| Current liabilities total | 1 826.22 | 1 161.80 | 1 299.77 | 813.10 | 1 310.24 |
| Balance sheet total (liabilities) | 3 064.69 | 2 585.23 | 2 704.33 | 2 422.35 | 2 455.89 |
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