RENOVERINGSKONSULENTERNE ApS — Credit Rating and Financial Key Figures
CVR number: 32932606
Penselstrøget 13, 4000 Roskilde
mail@renokonsult.dk
tel: 51903655
www.renoveringskonsulenterne.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 519.00 | 3 092.00 | 4 249.00 | 3 097.00 | 1 389.00 |
| Employee benefit expenses | -1 753.00 | -2 102.00 | -2 641.00 | -2 397.00 | -1 110.71 |
| Total depreciation | -7.00 | -27.00 | -27.00 | -27.00 | -25.80 |
| EBIT | 759.00 | 963.00 | 1 581.00 | 673.00 | 252.49 |
| Other financial income | 8.00 | 8.56 | |||
| Other financial expenses | -15.00 | -15.00 | -15.00 | -2.00 | -6.64 |
| Pre-tax profit | 744.00 | 948.00 | 1 566.00 | 679.00 | 254.41 |
| Income taxes | - 166.00 | - 209.00 | - 346.00 | - 155.00 | -60.28 |
| Net earnings | 578.00 | 739.00 | 1 220.00 | 524.00 | 194.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 49.00 | 36.00 | 24.00 | 11.00 | |
| Intangible assets total | 49.00 | 36.00 | 24.00 | 11.00 | |
| Buildings | 66.00 | 52.00 | 37.00 | 23.00 | 8.62 |
| Tangible assets total | 66.00 | 52.00 | 37.00 | 23.00 | 8.62 |
| Investments total | 69.00 | 69.00 | 72.00 | 74.00 | 76.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | 14.00 | 177.00 | 60.00 | 735.77 |
| Prepayments and accrued income | 35.00 | 44.00 | 15.00 | 67.00 | 39.24 |
| Current other receivables | 374.00 | 460.00 | 1 018.00 | 150.00 | 22.94 |
| Short term receivables total | 418.00 | 518.00 | 1 210.00 | 277.00 | 797.95 |
| Cash and bank deposits | 2 327.00 | 2 120.00 | 2 702.00 | 2 184.00 | 1 034.90 |
| Cash and cash equivalents | 2 327.00 | 2 120.00 | 2 702.00 | 2 184.00 | 1 034.90 |
| Balance sheet total (assets) | 2 929.00 | 2 795.00 | 4 045.00 | 2 569.00 | 1 917.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 800.00 | 800.00 | 1 100.00 | 500.00 | 175.00 |
| Retained earnings | 629.00 | 407.00 | 46.00 | 766.00 | 1 115.02 |
| Profit of the financial year | 578.00 | 739.00 | 1 220.00 | 524.00 | 194.13 |
| Shareholders equity total | 2 087.00 | 2 026.00 | 2 446.00 | 1 870.00 | 1 564.15 |
| Provisions | 98.00 | 97.00 | 231.00 | 36.00 | 3.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 59.00 | 43.00 | 380.00 | 17.00 | 16.50 |
| Current owed to group member | 148.00 | 212.00 | 214.00 | 351.00 | 52.89 |
| Other non-interest bearing current liabilities | 537.00 | 417.00 | 774.00 | 295.00 | 280.48 |
| Current liabilities total | 744.00 | 672.00 | 1 368.00 | 663.00 | 349.86 |
| Balance sheet total (liabilities) | 2 929.00 | 2 795.00 | 4 045.00 | 2 569.00 | 1 917.63 |
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