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RENOMMÉ-TAG ApS — Credit Rating and Financial Key Figures

CVR number: 29537127
Glentevej 8, Stevnstrup 8870 Langå
tel: 86469404
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 509.564 941.503 550.125 187.505 243.45
Employee benefit expenses-2 264.33-2 354.24-2 365.95-2 598.68-3 226.69
Total depreciation- 118.47- 130.67- 159.59- 242.18- 213.27
EBIT1 126.772 456.601 024.582 346.631 803.48
Other financial income5.3620.4012.72
Other financial expenses-44.33-26.30-13.21-34.67-66.33
Pre-tax profit1 082.442 430.301 016.732 332.361 749.88
Income taxes- 251.05- 537.82- 235.50- 517.35- 393.01
Net earnings831.391 892.48781.231 815.011 356.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings97.8577.25293.61281.08197.41
Machinery and equipment332.70222.63482.26320.36712.95
Tangible assets total430.55299.88775.87601.44910.36
Investments total72.0072.0072.0072.0072.00
Long term receivables total
Raw materials and consumables812.47663.30863.821 043.67879.73
Inventories total812.47663.30863.821 043.67879.73
Current trade debtors389.13404.75713.99581.12207.96
Prepayments and accrued income101.3455.5166.4334.2816.23
Current other receivables52.59145.5524.300.01
Current deferred tax assets11.14135.13
Short term receivables total543.05460.26925.96650.84359.33
Cash and bank deposits1 664.772 942.52711.152 943.921 028.45
Cash and cash equivalents1 664.772 942.52711.152 943.921 028.45
Balance sheet total (assets)3 522.844 437.953 348.815 311.883 249.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased831.001 890.69780.001 800.001 300.00
Retained earnings- 108.99-1 168.29-55.81-1 074.59- 559.58
Profit of the financial year831.391 892.48781.231 815.011 356.87
Shareholders equity total1 678.392 739.871 630.412 665.422 222.29
Provisions34.3011.5823.05
Non-current liabilities total
Current trade creditors5.1420.4449.4290.4122.10
Current owed to participating1 149.8543.50
Current owed to group member815.02260.32834.07
Short-term deferred tax liabilities248.18560.54224.03551.54
Other non-interest bearing current liabilities741.80845.20587.82854.66961.99
Current liabilities total1 810.141 686.501 695.342 646.451 027.58
Balance sheet total (liabilities)3 522.844 437.953 348.815 311.883 249.87
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