Rensehaj Skærbæk ApS — Credit Rating and Financial Key Figures
CVR number: 42297313
Rytterfennen 36, 6780 Skærbæk
rensehaj@gmail.com
tel: 50581039
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 650.21 | 623.00 |
| Employee benefit expenses | - 652.76 | - 593.31 |
| EBIT | -2.56 | 29.68 |
| Other financial expenses | -2.38 | -0.21 |
| Pre-tax profit | -4.94 | 29.47 |
| Income taxes | -0.24 | -7.79 |
| Net earnings | -5.18 | 21.68 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 18.75 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.89 | 70.18 |
| Current other receivables | 40.00 | 40.00 |
| Short term receivables total | 52.89 | 110.18 |
| Cash and bank deposits | 48.87 | 113.47 |
| Cash and cash equivalents | 48.87 | 113.47 |
| Balance sheet total (assets) | 101.75 | 242.41 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -4.94 | |
| Profit of the financial year | -5.18 | 21.68 |
| Shareholders equity total | 34.82 | 56.74 |
| Non-current deferred tax liabilities | 0.24 | 7.79 |
| Non-current liabilities total | 0.24 | 7.79 |
| Current trade creditors | 3.64 | 31.23 |
| Current owed to participating | 0.96 | 0.15 |
| Other non-interest bearing current liabilities | 62.09 | 146.49 |
| Current liabilities total | 66.70 | 177.88 |
| Balance sheet total (liabilities) | 101.75 | 242.41 |
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