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Alisa Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 43244892
Vilstrupvej 40, Jerlev 7100 Vejle
alisarengoering@gmail.com
tel: 20608058
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 98.24 | 895.50 | 1 304.07 | 1 946.31 |
| Employee benefit expenses | -17.92 | - 653.18 | -1 229.59 | -1 793.39 |
| Other operating expenses | -7.50 | |||
| Total depreciation | -10.50 | -21.00 | -21.00 | |
| EBIT | 69.81 | 221.32 | 53.48 | 145.42 |
| Other financial expenses | -1.77 | -1.04 | -6.12 | -2.65 |
| Pre-tax profit | 68.04 | 220.28 | 47.36 | 142.77 |
| Income taxes | -15.32 | -48.90 | -13.55 | -32.83 |
| Net earnings | 52.72 | 171.38 | 33.81 | 109.95 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 94.50 | 73.50 | 52.50 | |
| Tangible assets total | 94.50 | 73.50 | 52.50 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 35.28 | 179.54 | 136.31 | 315.34 |
| Current owed by particip. interest comp. | 40.00 | |||
| Current other receivables | 6.99 | 60.00 | ||
| Short term receivables total | 35.28 | 226.53 | 196.31 | 315.34 |
| Cash and bank deposits | 68.22 | 189.58 | 300.43 | 344.57 |
| Cash and cash equivalents | 68.22 | 189.58 | 300.43 | 344.57 |
| Balance sheet total (assets) | 198.00 | 489.61 | 549.23 | 659.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |||
| Retained earnings | 52.72 | 89.09 | 122.91 | |
| Profit of the financial year | 52.72 | 171.38 | 33.81 | 109.95 |
| Shareholders equity total | 92.72 | 264.09 | 297.91 | 272.85 |
| Provisions | 3.47 | 3.18 | 1.37 | |
| Non-current liabilities total | ||||
| Current trade creditors | 2.26 | |||
| Current owed to participating | 7.49 | 1.99 | ||
| Current owed to group member | 7.50 | |||
| Short-term deferred tax liabilities | 11.86 | 49.19 | 11.35 | 20.20 |
| Other non-interest bearing current liabilities | 89.96 | 173.15 | 228.86 | 357.37 |
| Current liabilities total | 101.81 | 222.34 | 249.96 | 387.06 |
| Balance sheet total (liabilities) | 198.00 | 489.61 | 549.23 | 659.91 |
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