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Renner Pedersen Entreprise Aps — Credit Rating and Financial Key Figures
CVR number: 39615975
Truelstrupvej 5, Truelstrup 4850 Stubbekøbing
renner.entreprise@live.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 072.20 | 2 856.80 | 2 060.75 | 1 254.25 | 278.43 |
| Employee benefit expenses | -2 729.18 | -2 419.69 | -2 194.51 | - 974.24 | -1 039.51 |
| Other operating expenses | -24.21 | - 585.00 | |||
| Total depreciation | - 152.99 | -67.61 | -6.22 | -7.56 | -32.87 |
| EBIT | 165.81 | 369.50 | - 139.99 | - 312.55 | - 793.94 |
| Other financial income | 5.29 | 4.48 | 5.26 | ||
| Other financial expenses | -46.10 | -93.61 | -84.98 | -41.10 | -76.26 |
| Pre-tax profit | 119.71 | 281.18 | - 224.96 | - 349.17 | - 864.94 |
| Income taxes | -33.27 | -72.24 | 40.03 | -56.34 | -7.13 |
| Net earnings | 86.45 | 208.94 | - 184.93 | - 405.50 | - 872.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 71.83 | 4.22 | 28.00 | ||
| Machinery and equipment | 74.18 | 41.31 | |||
| Tangible assets total | 71.83 | 4.22 | 28.00 | 74.18 | 41.31 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 52.00 | 60.00 | 61.40 | ||
| Inventories total | 52.00 | 60.00 | 61.40 | ||
| Current trade debtors | 2 319.53 | 2 709.76 | 1 416.27 | 2 814.77 | 1 712.14 |
| Current other receivables | 1 726.53 | 642.49 | 865.83 | 875.50 | 394.04 |
| Current deferred tax assets | 31.85 | 18.40 | 81.49 | 59.13 | 28.17 |
| Short term receivables total | 4 077.91 | 3 370.64 | 2 363.59 | 3 749.40 | 2 134.35 |
| Cash and bank deposits | 859.17 | 397.86 | 1.50 | 1.50 | 1.50 |
| Cash and cash equivalents | 859.17 | 397.86 | 1.50 | 1.50 | 1.50 |
| Balance sheet total (assets) | 5 090.91 | 3 862.72 | 2 484.49 | 3 855.08 | 2 207.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 723.69 | 810.14 | 1 019.08 | 834.15 | 428.64 |
| Profit of the financial year | 86.45 | 208.94 | - 184.93 | - 405.50 | - 872.07 |
| Shareholders equity total | 860.14 | 1 069.08 | 884.15 | 478.64 | - 393.43 |
| Provisions | 585.00 | 585.00 | |||
| Non-current other liabilities | 54.17 | 54.17 | |||
| Non-current deferred tax liabilities | 56.36 | 32.78 | |||
| Non-current liabilities total | 110.54 | 86.96 | |||
| Current loans from credit institutions | 58.34 | 80.52 | 79.22 | ||
| Current trade creditors | 3 298.82 | 2 127.16 | 1 060.15 | 2 121.76 | 1 500.34 |
| Current owed to participating | 33.27 | 25.17 | 40.29 | ||
| Short-term deferred tax liabilities | 230.95 | 56.36 | 7.84 | ||
| Other non-interest bearing current liabilities | 590.47 | 523.16 | 440.74 | 563.98 | 395.75 |
| Current liabilities total | 4 120.24 | 2 706.68 | 1 600.34 | 2 791.43 | 2 015.59 |
| Balance sheet total (liabilities) | 5 090.91 | 3 862.72 | 2 484.49 | 3 855.08 | 2 207.16 |
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