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NINAS RENGØRING ApS — Credit Rating and Financial Key Figures
CVR number: 33153090
Vejleåvej 56, 2635 Ishøj
ninasrengoring@hotmail.com
tel: 22516645
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.17 | 701.75 | 461.05 | 1 186.29 | 1 019.97 |
| Wages and salaries | - 625.28 | - 608.27 | - 554.09 | ||
| Social security expenses | -26.97 | ||||
| Employee benefit expenses | -0.19 | - 606.21 | |||
| Reduction in value of non-current assets | 5 950.82 | ||||
| EBIT | -0.03 | 6 046.36 | - 191.20 | 578.02 | 465.88 |
| Other financial income | 0.00 | 159.75 | 285.90 | 0.16 | 0.00 |
| Other financial expenses | -0.71 | - 530.30 | -62.88 | - 306.06 | - 113.09 |
| Reduction non-current investment assets | -1 339.45 | - 582.46 | |||
| Pre-tax profit | -0.74 | 5 675.81 | -1 307.63 | - 310.34 | 352.79 |
| Income taxes | 0.13 | -1 254.42 | -45.09 | - 103.23 | -77.61 |
| Net earnings | -0.60 | 4 421.39 | -1 352.72 | - 413.58 | 275.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.51 | ||||
| Tangible assets total | 13.51 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 101.42 | 158.80 | 158.80 | ||
| Current amounts owed by group member comp. | 6 166.31 | 864.43 | |||
| Current other receivables | 0.02 | 5 001.04 | 213.85 | 8 072.23 | 8 072.23 |
| Short term receivables total | 0.02 | 5 001.04 | 6 481.58 | 8 231.03 | 9 095.46 |
| Cash and bank deposits | 0.16 | 2 928.97 | 80.29 | 8.78 | 5.03 |
| Cash and cash equivalents | 0.16 | 2 928.97 | 80.29 | 8.78 | 5.03 |
| Balance sheet total (assets) | 13.70 | 7 930.01 | 6 561.88 | 8 239.81 | 9 100.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.08 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other restricted equity | 4.77 | ||||
| Retained earnings | 1.72 | 1 121.18 | 5 542.37 | 4 189.65 | 3 776.07 |
| Profit of the financial year | -0.60 | 4 421.39 | -1 352.72 | - 413.58 | 275.18 |
| Shareholders equity total | 5.97 | 5 622.58 | 4 269.65 | 3 856.07 | 4 131.25 |
| Provisions | 1.21 | ||||
| Non-current loans from credit institutions | 2.53 | 4 276.70 | |||
| Non-current owed to group member | 107.66 | ||||
| Non-current liabilities total | 2.53 | 4 384.36 | |||
| Current loans from credit institutions | 0.23 | ||||
| Current trade creditors | 27.99 | ||||
| Current owed to participating | 20.45 | ||||
| Short-term deferred tax liabilities | 45.09 | 6.23 | 123.15 | ||
| Other non-interest bearing current liabilities | 3.75 | 2 307.44 | 2 226.69 | 4 377.51 | 433.74 |
| Current liabilities total | 3.98 | 2 307.44 | 2 292.23 | 4 383.74 | 584.88 |
| Balance sheet total (liabilities) | 13.70 | 7 930.01 | 6 561.88 | 8 239.81 | 9 100.49 |
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