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REN POL VINDUESPOLERING OG RENGØRING ApS — Credit Rating and Financial Key Figures
CVR number: 16058580
Revlingestien 23, 9440 Aabybro
mail@ren-pol.dk
tel: 26707992
www.ren-pol.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 385.36 | 1 361.74 | 1 418.42 | 1 349.35 | 1 348.86 |
| Employee benefit expenses | - 889.73 | - 908.58 | - 916.30 | - 840.66 | - 752.34 |
| Total depreciation | -33.05 | -29.97 | -15.15 | -15.15 | -1.36 |
| EBIT | 462.58 | 423.19 | 486.98 | 493.54 | 595.15 |
| Other financial income | 5.31 | 6.25 | 1.75 | ||
| Other financial expenses | -6.49 | -14.22 | -5.20 | -5.69 | -6.17 |
| Net income from associates (fin.) | 6.47 | 18.60 | -5.72 | -3.04 | -7.62 |
| Pre-tax profit | 462.56 | 427.56 | 481.37 | 491.06 | 583.11 |
| Income taxes | - 107.98 | - 106.63 | - 111.51 | - 122.51 | - 133.20 |
| Net earnings | 354.57 | 320.93 | 369.86 | 368.55 | 449.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.63 | 31.66 | 16.51 | 1.36 | |
| Tangible assets total | 61.63 | 31.66 | 16.51 | 1.36 | |
| Holdings in group member companies | 46.47 | 65.07 | 59.34 | 56.30 | |
| Investments total | 46.47 | 68.25 | 62.53 | 56.30 | |
| Non-current other receivables | 3.09 | ||||
| Long term receivables total | 3.09 | ||||
| Inventories total | |||||
| Current trade debtors | 168.23 | 225.19 | 196.53 | 251.27 | 303.09 |
| Prepayments and accrued income | 24.92 | 3.56 | 10.10 | ||
| Current deferred tax assets | 1.82 | 7.43 | |||
| Short term receivables total | 170.05 | 232.62 | 221.45 | 254.84 | 313.19 |
| Cash and bank deposits | 752.62 | 962.11 | 822.65 | 807.04 | 1 105.75 |
| Cash and cash equivalents | 752.62 | 962.11 | 822.65 | 807.04 | 1 105.75 |
| Balance sheet total (assets) | 1 033.85 | 1 294.64 | 1 123.14 | 1 119.54 | 1 418.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 380.00 | 475.00 | 260.00 | 300.00 |
| Other reserves | 6.47 | 25.07 | - 130.66 | 16.30 | |
| Retained earnings | -28.05 | -72.08 | - 220.43 | - 107.52 | -22.67 |
| Profit of the financial year | 354.57 | 320.93 | 369.86 | 368.55 | 449.91 |
| Shareholders equity total | 647.39 | 853.92 | 693.78 | 737.33 | 927.24 |
| Provisions | 2.22 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 62.63 | 42.52 | 92.20 | 94.22 | 174.11 |
| Current owed to participating | 14.98 | ||||
| Short-term deferred tax liabilities | 81.80 | 78.24 | 67.50 | 71.66 | 75.05 |
| Other non-interest bearing current liabilities | 227.05 | 319.97 | 269.65 | 216.33 | 240.31 |
| Current liabilities total | 386.46 | 440.73 | 429.36 | 382.21 | 489.48 |
| Balance sheet total (liabilities) | 1 033.85 | 1 294.64 | 1 123.14 | 1 119.54 | 1 418.93 |
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