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Total Rens ApS — Credit Rating and Financial Key Figures
CVR number: 38915495
Stængervej 33, 8700 Horsens
yrsa33@me.com
tel: 40248510
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 619.65 | 593.54 | 660.94 | 651.40 | 652.12 |
| Employee benefit expenses | - 397.79 | - 456.44 | - 465.56 | - 424.37 | - 364.67 |
| EBIT | 221.86 | 137.10 | 195.37 | 227.03 | 287.45 |
| Other financial expenses | -5.46 | -3.69 | -1.99 | -4.11 | -6.63 |
| Pre-tax profit | 216.39 | 133.41 | 193.38 | 222.93 | 280.82 |
| Income taxes | -48.05 | -29.74 | -33.49 | -49.04 | -62.22 |
| Net earnings | 168.35 | 103.66 | 159.90 | 173.89 | 218.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.38 | 64.35 | 82.55 | 40.92 | 56.13 |
| Current other receivables | 129.83 | 10.00 | 10.00 | ||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 49.38 | 194.18 | 82.55 | 50.92 | 66.13 |
| Cash and bank deposits | 493.96 | 449.99 | 536.00 | 615.33 | 695.96 |
| Cash and cash equivalents | 493.96 | 449.99 | 536.00 | 615.33 | 695.96 |
| Balance sheet total (assets) | 543.34 | 644.16 | 618.55 | 666.25 | 762.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.00 |
| Retained earnings | 34.26 | 249.32 | 66.46 | 91.36 | 107.25 |
| Profit of the financial year | 168.35 | 103.66 | 159.90 | 173.89 | 218.60 |
| Shareholders equity total | 357.00 | 510.78 | 388.36 | 440.25 | 523.85 |
| Provisions | 12.08 | 12.08 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 40.74 | 67.92 | 42.00 | 33.08 | 24.99 |
| Current owed to participating | 42.17 | 102.29 | 113.83 | 118.38 | |
| Short-term deferred tax liabilities | 50.12 | 31.05 | 21.57 | 25.04 | 42.22 |
| Other non-interest bearing current liabilities | 41.23 | 22.34 | 64.34 | 54.06 | 52.65 |
| Current liabilities total | 174.26 | 121.30 | 230.19 | 226.01 | 238.23 |
| Balance sheet total (liabilities) | 543.34 | 644.16 | 618.55 | 666.25 | 762.08 |
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