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B.T'S RENGØRING ApS — Credit Rating and Financial Key Figures
CVR number: 26023491
Falkevej 2, Henne Strand 6854 Henne
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 272.28 | 2 330.62 | |||
| Wages and salaries | -4 668.95 | -5 047.37 | -3 815.63 | -3 683.06 | -1 912.47 |
| Social security expenses | - 628.30 | - 645.79 | - 564.46 | - 567.95 | - 393.24 |
| Total depreciation | - 153.30 | -93.70 | |||
| EBIT | 39.78 | 38.56 | 23.18 | 21.27 | 24.91 |
| Other financial expenses | -7.31 | -12.71 | -6.95 | -6.37 | -8.92 |
| Pre-tax profit | 32.48 | 25.85 | 16.23 | 14.90 | 15.98 |
| Income taxes | -5.70 | -7.72 | -3.56 | -3.28 | -3.50 |
| Net earnings | 26.78 | 18.12 | 12.66 | 11.63 | 12.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 193.69 | ||||
| Tangible assets total | 193.69 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 392.20 | 531.70 | 140.01 | 105.11 | 63.39 |
| Inventories total | 392.20 | 531.70 | 140.01 | 105.11 | 63.39 |
| Current trade debtors | 544.68 | 521.00 | 559.23 | 376.16 | 266.79 |
| Current other receivables | 892.97 | 123.73 | 286.65 | 230.92 | 327.35 |
| Current deferred tax assets | 16.98 | 9.25 | |||
| Short term receivables total | 1 454.63 | 653.98 | 845.88 | 607.08 | 594.14 |
| Balance sheet total (assets) | 2 040.52 | 1 185.68 | 985.89 | 712.19 | 657.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 944.78 | 18.12 | 12.66 | 11.63 | 12.49 |
| Retained earnings | -26.78 | -18.12 | -12.66 | -11.63 | -12.49 |
| Profit of the financial year | 26.78 | 18.12 | 12.66 | 11.63 | 12.49 |
| Shareholders equity total | 1 069.78 | 143.12 | 137.67 | 136.63 | 137.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 219.63 | 381.31 | 365.25 | 145.43 | 129.94 |
| Short-term deferred tax liabilities | 23.81 | 3.56 | 3.28 | 3.50 | |
| Other non-interest bearing current liabilities | 727.30 | 661.25 | 479.41 | 426.86 | 386.60 |
| Current liabilities total | 970.73 | 1 042.56 | 848.23 | 575.56 | 520.04 |
| Balance sheet total (liabilities) | 2 040.52 | 1 185.68 | 985.89 | 712.19 | 657.53 |
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