RENT FOR NEED ApS — Credit Rating and Financial Key Figures
CVR number: 20651199
Lundøvej 127, Svenstrup 7840 Højslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 147.00 | 1 819.00 | 1 608.00 | 2 191.00 | 1 828.46 |
| Employee benefit expenses | - 141.00 | - 382.00 | - 443.00 | - 516.00 | - 472.74 |
| Other operating expenses | -20.00 | ||||
| Total depreciation | - 162.00 | -19.00 | -9.00 | -13.00 | -38.83 |
| Reduction in value of non-current assets | - 625.00 | 900.00 | - 100.00 | - 846.00 | - 275.00 |
| EBIT | 1 219.00 | 2 298.00 | 1 056.00 | 816.00 | 1 041.88 |
| Other financial income | 24.00 | 18.00 | 27.00 | 65.00 | 6.79 |
| Other financial expenses | - 263.00 | - 102.00 | - 123.00 | - 387.00 | - 298.08 |
| Pre-tax profit | 980.00 | 2 214.00 | 960.00 | 494.00 | 750.59 |
| Income taxes | - 205.00 | - 486.00 | - 214.00 | - 110.00 | - 166.23 |
| Net earnings | 775.00 | 1 728.00 | 746.00 | 384.00 | 584.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36 391.00 | 37 023.00 | 36 914.00 | 36 434.00 | 37 579.00 |
| Tangible assets total | 36 391.00 | 37 023.00 | 36 914.00 | 36 434.00 | 37 579.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 383.00 | 100.00 | 147.00 | 99.00 | 125.11 |
| Current amounts owed by group member comp. | 1 248.00 | 671.00 | 879.00 | 1 302.00 | 1 320.12 |
| Current other receivables | 444.00 | 648.00 | 231.23 | ||
| Short term receivables total | 1 631.00 | 771.00 | 1 470.00 | 2 049.00 | 1 676.45 |
| Cash and bank deposits | 645.00 | 215.00 | 55.00 | 47.83 | |
| Cash and cash equivalents | 645.00 | 215.00 | 55.00 | 47.83 | |
| Balance sheet total (assets) | 38 667.00 | 38 009.00 | 38 384.00 | 38 538.00 | 39 303.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 15 402.00 | 16 177.00 | 17 905.00 | 18 652.00 | 19 035.82 |
| Profit of the financial year | 775.00 | 1 728.00 | 746.00 | 384.00 | 584.36 |
| Shareholders equity total | 16 302.00 | 18 030.00 | 18 776.00 | 19 161.00 | 19 745.18 |
| Provisions | 2 987.00 | 3 241.00 | 3 285.00 | 3 163.00 | 3 176.91 |
| Non-current loans from credit institutions | 17 625.00 | 15 225.00 | 14 819.00 | 14 752.00 | 14 672.68 |
| Non-current other liabilities | 582.00 | 562.00 | 582.00 | 575.00 | 584.92 |
| Non-current liabilities total | 18 207.00 | 15 787.00 | 15 401.00 | 15 327.00 | 15 257.60 |
| Current loans from credit institutions | 747.00 | 393.00 | 565.00 | 332.00 | 120.66 |
| Current trade creditors | 145.00 | 137.00 | 121.00 | 117.00 | 173.94 |
| Current owed to group member | 82.00 | ||||
| Short-term deferred tax liabilities | 199.00 | 231.00 | 170.00 | 232.00 | 152.61 |
| Other non-interest bearing current liabilities | 80.00 | 108.00 | 66.00 | 206.00 | 676.38 |
| Current liabilities total | 1 171.00 | 951.00 | 922.00 | 887.00 | 1 123.58 |
| Balance sheet total (liabilities) | 38 667.00 | 38 009.00 | 38 384.00 | 38 538.00 | 39 303.28 |
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