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REN SERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 30690931
Nylandsvej 12, 8600 Silkeborg
post@renservice.dk
tel: 86811201
www.renservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 415.40 | 1 918.60 | 813.10 | 531.83 | 1 171.65 |
| Employee benefit expenses | -7 659.60 | -1 621.08 | - 397.05 | - 476.24 | - 959.18 |
| Total depreciation | -78.95 | -25.66 | -25.66 | -25.66 | |
| EBIT | - 323.15 | 297.52 | 390.39 | 29.93 | 186.80 |
| Other financial income | 4.83 | 1.34 | 0.07 | 0.04 | |
| Other financial expenses | -16.12 | -37.54 | -47.63 | -57.05 | -53.76 |
| Pre-tax profit | - 334.43 | 261.32 | 342.76 | -27.05 | 133.07 |
| Income taxes | -15.40 | 14.50 | 4.47 | 0.03 | -20.45 |
| Net earnings | - 349.83 | 275.82 | 347.22 | -27.03 | 112.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 848.90 | 1 848.90 | 1 823.24 | 1 797.58 | 1 771.92 |
| Machinery and equipment | 275.18 | ||||
| Tangible assets total | 2 124.08 | 1 848.90 | 1 823.24 | 1 797.58 | 1 771.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 150.25 | 78.19 | 117.29 | 87.35 | 161.03 |
| Inventories total | 150.25 | 78.19 | 117.29 | 87.35 | 161.03 |
| Current trade debtors | 428.34 | 122.91 | 306.91 | 284.10 | 352.97 |
| Current amounts owed by group member comp. | 117.12 | 117.12 | 123.50 | 127.87 | 132.56 |
| Prepayments and accrued income | 19.74 | ||||
| Current other receivables | 168.74 | 68.19 | 4.86 | 18.20 | 9.38 |
| Short term receivables total | 733.94 | 308.21 | 435.26 | 430.18 | 494.90 |
| Cash and bank deposits | 161.75 | 17.46 | 1.50 | 4.91 | 3.15 |
| Cash and cash equivalents | 161.75 | 17.46 | 1.50 | 4.91 | 3.15 |
| Balance sheet total (assets) | 3 170.02 | 2 252.77 | 2 377.30 | 2 320.02 | 2 431.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 690.00 | 690.00 | 690.00 | 690.00 | 690.00 |
| Retained earnings | -75.58 | - 425.42 | - 149.59 | 197.63 | 170.60 |
| Profit of the financial year | - 349.83 | 275.82 | 347.22 | -27.03 | 112.62 |
| Shareholders equity total | 264.59 | 540.41 | 887.63 | 860.60 | 973.23 |
| Provisions | 111.29 | 96.79 | 92.33 | 92.30 | 106.44 |
| Non-current loans from credit institutions | 584.64 | 551.01 | 519.84 | 495.45 | 465.92 |
| Non-current liabilities total | 584.64 | 551.01 | 519.84 | 495.45 | 465.92 |
| Current loans from credit institutions | 543.82 | 472.64 | 292.60 | 330.76 | 243.80 |
| Current trade creditors | 44.66 | 43.51 | 44.44 | ||
| Short-term deferred tax liabilities | 6.31 | ||||
| Other non-interest bearing current liabilities | 1 611.02 | 591.92 | 584.90 | 497.40 | 590.87 |
| Accruals and deferred income | 10.00 | ||||
| Current liabilities total | 2 209.50 | 1 064.56 | 877.50 | 871.67 | 885.43 |
| Balance sheet total (liabilities) | 3 170.02 | 2 252.77 | 2 377.30 | 2 320.02 | 2 431.00 |
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