Rennebo ApS — Credit Rating and Financial Key Figures
CVR number: 36917970
Svendebjergvej 28, 2650 Hvidovre
allan@rennebo.com
tel: 60848500
www.rennebo.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 315.58 | |||
| External services | -10.00 | |||
| Gross profit | 305.58 | -6.51 | -9.26 | -32.46 |
| EBIT | 305.58 | -6.51 | -9.26 | -32.46 |
| Other financial expenses | - 157.15 | - 277.97 | ||
| Net income from associates (fin.) | 438.31 | |||
| Pre-tax profit | 305.58 | 431.80 | - 166.40 | - 310.44 |
| Income taxes | -69.32 | -99.42 | -2.98 | -10.00 |
| Net earnings | 236.25 | 332.37 | - 169.39 | - 320.44 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 294.06 | 534.71 | 278.77 | |
| Investments total | 294.06 | 534.71 | 278.77 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 66.52 | 101.06 | 81.78 | |
| Current deferred tax assets | 2.20 | 1.43 | 16.00 | 26.00 |
| Short term receivables total | 2.20 | 67.95 | 117.06 | 107.77 |
| Cash and bank deposits | 50.00 | 93.49 | 4.55 | 0.65 |
| Cash and cash equivalents | 50.00 | 93.49 | 4.55 | 0.65 |
| Balance sheet total (assets) | 346.25 | 696.15 | 400.39 | 108.43 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 244.06 | 484.71 | 228.77 | -50.00 |
| Retained earnings | - 244.06 | - 248.45 | 239.86 | 349.24 |
| Profit of the financial year | 236.25 | 332.37 | - 169.39 | - 320.44 |
| Shareholders equity total | 286.25 | 618.63 | 349.24 | 28.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 29.56 | |
| Current owed to participating | 36.64 | 41.41 | ||
| Current owed to group member | 55.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 72.52 | 9.51 | 8.65 |
| Current liabilities total | 60.00 | 77.52 | 51.15 | 79.62 |
| Balance sheet total (liabilities) | 346.25 | 696.15 | 400.39 | 108.43 |
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