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Ren-Produktion ApS — Credit Rating and Financial Key Figures
CVR number: 39985608
Nørrebro 18, 9881 Bindslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 247.17 | 8 557.43 | 8 474.51 | 10 893.37 | 12 058.16 |
| Employee benefit expenses | -6 306.58 | -7 648.20 | -7 915.86 | -9 966.58 | -11 046.39 |
| Total depreciation | - 204.98 | - 242.48 | - 252.10 | - 171.68 | - 256.97 |
| EBIT | 735.61 | 666.76 | 306.55 | 755.12 | 754.81 |
| Other financial income | 0.28 | -0.13 | 0.65 | 0.42 | 0.40 |
| Other financial expenses | -25.41 | -36.98 | -34.31 | -43.22 | -54.15 |
| Pre-tax profit | 710.49 | 629.65 | 272.88 | 712.32 | 701.06 |
| Income taxes | - 159.60 | - 143.82 | -65.13 | - 165.13 | - 160.50 |
| Net earnings | 550.88 | 485.82 | 207.76 | 547.19 | 540.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 25.55 | ||||
| Intangible assets total | 25.55 | ||||
| Land and waters | 548.14 | 538.96 | 566.08 | 549.36 | 532.64 |
| Machinery and equipment | 561.99 | 653.64 | 498.24 | 639.81 | 996.82 |
| Tangible assets total | 1 110.14 | 1 192.60 | 1 064.32 | 1 189.16 | 1 529.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 263.34 | 346.59 | 297.23 | 198.89 | 254.80 |
| Inventories total | 263.34 | 346.59 | 297.23 | 198.89 | 254.80 |
| Current trade debtors | 891.91 | 1 081.28 | 1 313.18 | 1 528.13 | 1 552.99 |
| Current amounts owed by group member comp. | 110.96 | ||||
| Prepayments and accrued income | 6.31 | 45.00 | 85.36 | 214.72 | |
| Current other receivables | 61.13 | 105.00 | |||
| Current deferred tax assets | 21.28 | 14.28 | 25.61 | ||
| Short term receivables total | 1 024.14 | 1 162.99 | 1 383.79 | 1 613.49 | 1 872.71 |
| Balance sheet total (assets) | 2 423.17 | 2 702.18 | 2 745.33 | 3 001.53 | 3 656.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 550.00 | 450.00 | 200.00 | 435.00 | |
| Retained earnings | - 436.11 | - 335.22 | -49.40 | - 276.64 | 270.54 |
| Profit of the financial year | 550.88 | 485.82 | 207.76 | 547.19 | 540.55 |
| Shareholders equity total | 714.78 | 650.60 | 408.36 | 755.55 | 861.10 |
| Provisions | 2.29 | 15.21 | |||
| Non-current loans from credit institutions | 251.62 | 394.48 | 214.23 | 195.98 | 179.52 |
| Non-current liabilities total | 251.62 | 394.48 | 214.23 | 195.98 | 179.52 |
| Current loans from credit institutions | 186.71 | 559.27 | 343.15 | 639.33 | 859.43 |
| Current trade creditors | 151.72 | 94.44 | 27.73 | 70.64 | 76.38 |
| Current owed to group member | 47.88 | 186.84 | 82.25 | 373.37 | |
| Short-term deferred tax liabilities | 158.83 | 136.82 | 76.46 | 137.23 | 147.59 |
| Other non-interest bearing current liabilities | 959.51 | 818.68 | 1 488.57 | 1 118.27 | 1 144.38 |
| Current liabilities total | 1 456.77 | 1 657.10 | 2 122.75 | 2 047.71 | 2 601.13 |
| Balance sheet total (liabilities) | 2 423.17 | 2 702.18 | 2 745.33 | 3 001.53 | 3 656.97 |
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