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Renovex ApS — Credit Rating and Financial Key Figures
CVR number: 42533106
Baldershøj 26 A, 2635 Ishøj
info@renovex.dk
tel: 28295208
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 816.95 |
| Employee benefit expenses | -3 175.82 |
| EBIT | 1 641.13 |
| Other financial expenses | -1.34 |
| Pre-tax profit | 1 639.79 |
| Income taxes | - 361.04 |
| Net earnings | 1 278.75 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 212.44 | |||
| Tangible assets total | 212.44 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 404.09 | |||
| Current other receivables | 40.00 | 40.00 | 40.00 | 811.16 |
| Short term receivables total | 40.00 | 40.00 | 40.00 | 1 215.25 |
| Cash and bank deposits | 1 456.26 | |||
| Cash and cash equivalents | 1 456.26 | |||
| Balance sheet total (assets) | 40.00 | 40.00 | 40.00 | 2 883.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Profit of the financial year | 1 278.75 | |||
| Shareholders equity total | 40.00 | 40.00 | 40.00 | 1 318.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | |||
| Current owed to participating | 1.00 | |||
| Short-term deferred tax liabilities | 361.04 | |||
| Other non-interest bearing current liabilities | 1 198.16 | |||
| Current liabilities total | 1 565.20 | |||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 40.00 | 2 883.95 |
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