Renner Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40290621
Godfredsvej 15, Bolbro 5200 Odense V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -7.00 | -9.00 | -6.00 | 53.72 |
| EBIT | -9.00 | -7.00 | -9.00 | -6.00 | 53.72 |
| Other financial expenses | -20.00 | -23.00 | -24.00 | -7.00 | -6.82 |
| Net income from associates (fin.) | 326.00 | 186.00 | 1 113.00 | 115.00 | 128.39 |
| Pre-tax profit | 297.00 | 156.00 | 1 080.00 | 102.00 | 175.29 |
| Income taxes | 12.51 | ||||
| Net earnings | 297.00 | 156.00 | 1 080.00 | 102.00 | 187.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 183.00 | 342.22 | |||
| Participating interests | 1 545.00 | 1 731.00 | 2 274.00 | 2 397.00 | 2 365.55 |
| Investments total | 1 545.00 | 1 731.00 | 2 274.00 | 2 580.00 | 2 707.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 570.00 | 1.19 | |||
| Current deferred tax assets | 32.92 | ||||
| Short term receivables total | 570.00 | 34.11 | |||
| Balance sheet total (assets) | 1 545.00 | 1 731.00 | 2 844.00 | 2 580.00 | 2 741.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 326.00 | 512.00 | 1 475.00 | 1 598.00 | 1 709.22 |
| Retained earnings | 423.00 | 534.00 | - 273.00 | 684.00 | 674.89 |
| Profit of the financial year | 297.00 | 156.00 | 1 080.00 | 102.00 | 187.80 |
| Shareholders equity total | 1 096.00 | 1 252.00 | 2 332.00 | 2 434.00 | 2 621.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 427.00 | 457.00 | 491.00 | 140.00 | 94.54 |
| Current owed to participating | 17.00 | 17.00 | 16.00 | 1.00 | 0.00 |
| Short-term deferred tax liabilities | 20.42 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 449.00 | 479.00 | 512.00 | 146.00 | 119.96 |
| Balance sheet total (liabilities) | 1 545.00 | 1 731.00 | 2 844.00 | 2 580.00 | 2 741.87 |
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