Renaissance People ApS — Credit Rating and Financial Key Figures
CVR number: 41884584
Tycho Brahes Allé 29, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 309.45 | - 735.61 | - 463.42 | -2 199.49 |
| Employee benefit expenses | - 454.16 | - 151.88 | - 654.38 | -1 023.98 |
| Total depreciation | - 490.49 | - 990.89 | ||
| EBIT | - 763.61 | - 887.49 | -1 608.28 | -4 214.37 |
| Other financial income | 3.94 | 5.11 | ||
| Other financial expenses | -0.90 | -10.01 | - 366.35 | - 541.77 |
| Pre-tax profit | - 764.51 | - 897.50 | -1 970.69 | -4 751.03 |
| Income taxes | 168.01 | 235.28 | - 168.02 | 401.34 |
| Net earnings | - 596.49 | - 662.22 | -2 138.71 | -4 349.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 491.34 | 1 093.25 | 1 935.96 | 3 257.16 |
| Intangible assets total | 491.34 | 1 093.25 | 1 935.96 | 3 257.16 |
| Machinery and equipment | 11.33 | 22.26 | ||
| Tangible assets total | 11.33 | 22.26 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.75 | 0.04 | 1.50 | |
| Current amounts owed by group member comp. | 196.79 | 11.00 | ||
| Prepayments and accrued income | 11.68 | 73.55 | 40.65 | |
| Current other receivables | 11.76 | 57.02 | 559.29 | 42.29 |
| Current deferred tax assets | 168.01 | 364.80 | ||
| Short term receivables total | 179.78 | 439.25 | 829.68 | 95.45 |
| Cash and bank deposits | 34.01 | 21.70 | 3 019.44 | 32.49 |
| Cash and cash equivalents | 34.01 | 21.70 | 3 019.44 | 32.49 |
| Balance sheet total (assets) | 705.13 | 1 554.19 | 5 796.41 | 3 407.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 852.73 | 1 510.05 | 2 540.58 | |
| Retained earnings | -1 449.23 | -2 768.76 | -5 938.01 | |
| Profit of the financial year | - 596.49 | - 662.22 | -2 138.71 | -4 349.70 |
| Shareholders equity total | - 556.49 | -1 218.72 | -3 357.43 | -7 707.12 |
| Non-current loans from credit institutions | 2 351.27 | 8 966.73 | 10 942.69 | |
| Non-current other liabilities | 674.90 | |||
| Non-current liabilities total | 674.90 | 2 351.27 | 8 966.73 | 10 942.69 |
| Current trade creditors | 119.23 | 348.81 | 25.53 | 85.63 |
| Current owed to participating | 0.61 | 0.93 | ||
| Other non-interest bearing current liabilities | 466.88 | 71.91 | 161.57 | 86.17 |
| Current liabilities total | 586.72 | 421.64 | 187.10 | 171.79 |
| Balance sheet total (liabilities) | 705.13 | 1 554.19 | 5 796.41 | 3 407.35 |
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