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EFK Ren ApS — Credit Rating and Financial Key Figures
CVR number: 40953450
Ringager 12, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.06 | 772.85 | 142.78 | -35.06 | 1 885.19 |
| Employee benefit expenses | - 326.05 | - 688.39 | - 132.06 | -1 719.05 | |
| Total depreciation | -5.16 | -46.48 | |||
| EBIT | 19.01 | 79.29 | -35.76 | -35.06 | 166.13 |
| Other financial income | 0.01 | 0.10 | |||
| Other financial expenses | -0.46 | -0.73 | -0.02 | -51.91 | -0.16 |
| Pre-tax profit | 18.55 | 78.55 | -35.77 | -86.97 | 166.06 |
| Income taxes | -4.26 | -18.03 | -0.51 | 18.02 | -36.58 |
| Net earnings | 14.29 | 60.52 | -36.28 | -68.95 | 129.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 51.64 | 46.48 | |||
| Intangible assets total | 51.64 | 46.48 | |||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.95 | 185.95 | |||
| Prepayments and accrued income | 67.50 | ||||
| Current other receivables | 70.32 | 133.92 | |||
| Current deferred tax assets | 20.02 | ||||
| Short term receivables total | 70.45 | 70.32 | 20.02 | 319.87 | |
| Cash and bank deposits | 116.13 | 268.17 | 4.24 | 24.80 | |
| Cash and cash equivalents | 116.13 | 268.17 | 4.24 | 24.80 | |
| Balance sheet total (assets) | 268.22 | 344.65 | 104.56 | 20.02 | 344.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.14 | 23.43 | 83.95 | 47.68 | -21.28 |
| Profit of the financial year | 14.29 | 60.52 | -36.28 | -68.95 | 129.49 |
| Shareholders equity total | 63.43 | 123.95 | 87.68 | 18.72 | 148.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.84 | ||||
| Current owed to participating | 171.07 | 153.84 | |||
| Short-term deferred tax liabilities | 4.26 | 18.03 | 0.51 | 18.56 | |
| Other non-interest bearing current liabilities | 29.46 | 39.99 | 16.38 | 1.29 | 177.89 |
| Current liabilities total | 204.79 | 220.70 | 16.88 | 1.29 | 196.45 |
| Balance sheet total (liabilities) | 268.22 | 344.65 | 104.56 | 20.02 | 344.67 |
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