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Rene Vinduer ApS — Credit Rating and Financial Key Figures
CVR number: 37079480
Rolfsvej 7, 3000 Helsingør
Hej@renevindueraps.dk
tel: 91802030
Www.Renevindueraps.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 732.00 | 1 119.50 | 1 179.00 | 684.71 | 1 175.53 |
| Employee benefit expenses | - 532.43 | - 784.38 | - 813.61 | - 424.50 | - 694.25 |
| Other operating expenses | - 131.97 | - 269.24 | - 311.28 | - 282.30 | - 427.16 |
| Total depreciation | -60.00 | -60.00 | -57.87 | ||
| EBIT | 7.61 | 5.88 | -3.76 | -22.08 | 54.12 |
| Other financial expenses | -0.18 | -19.44 | |||
| Pre-tax profit | 7.42 | 5.88 | -3.76 | -22.08 | 34.69 |
| Income taxes | -1.63 | -1.29 | 0.83 | 4.88 | -7.63 |
| Net earnings | 5.79 | 4.58 | -2.93 | -17.20 | 27.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 292.60 | 252.60 | 232.60 | 232.60 | 212.60 |
| Intangible assets total | 292.60 | 252.60 | 232.60 | 232.60 | 212.60 |
| Machinery and equipment | 57.87 | 37.87 | |||
| Tangible assets total | 57.87 | 37.87 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 226.83 | 235.40 | 152.32 | 139.47 | 209.11 |
| Current other receivables | 137.61 | 144.68 | 149.69 | ||
| Short term receivables total | 226.83 | 235.40 | 289.94 | 284.15 | 358.81 |
| Cash and bank deposits | 77.27 | 148.08 | 1.73 | 33.40 | 116.90 |
| Cash and cash equivalents | 77.27 | 148.08 | 1.73 | 33.40 | 116.90 |
| Balance sheet total (assets) | 654.57 | 673.95 | 524.26 | 550.14 | 688.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 212.16 | 212.16 | 212.16 | 212.16 | 212.16 |
| Retained earnings | 73.14 | 78.93 | 83.52 | 80.59 | 63.39 |
| Profit of the financial year | 5.79 | 4.58 | -2.93 | -17.20 | 27.06 |
| Shareholders equity total | 341.10 | 345.68 | 342.75 | 325.55 | 352.61 |
| Non-current other liabilities | 172.76 | 144.40 | 144.40 | 142.90 | |
| Non-current liabilities total | 172.76 | 144.40 | 144.40 | 142.90 | |
| Current trade creditors | 125.00 | 100.00 | |||
| Current owed to participating | 172.76 | 144.40 | 144.40 | 142.90 | |
| Short-term deferred tax liabilities | 1.63 | 1.29 | 7.63 | ||
| Other non-interest bearing current liabilities | 186.84 | - 118.54 | - 107.28 | -64.20 | 42.27 |
| Current liabilities total | 313.47 | 155.51 | 37.12 | 80.20 | 192.80 |
| Balance sheet total (liabilities) | 654.57 | 673.95 | 524.26 | 550.14 | 688.30 |
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