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RENELINJER.NU ApS — Credit Rating and Financial Key Figures
CVR number: 42861405
Præstebrovej 15, Gl. Hagested 4300 Holbæk
mona@renelinjer.nu
tel: 33116600
www.renelinjer.nu
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 3 576.84 | |||
| Other operating income | 109.65 | |||
| Costs of manufacturing | -2 578.66 | |||
| Gross profit | 998.18 | 1 129.65 | 3 858.36 | 3 862.74 |
| Costs of management | - 980.38 | -1 149.84 | ||
| Employee benefit expenses | -3 832.25 | -3 675.74 | ||
| Other operating expenses | - 139.79 | |||
| Total depreciation | -40.12 | |||
| EBIT | -12.34 | -20.19 | 26.11 | 146.88 |
| Other financial income | 4.60 | 6.39 | 3.55 | 0.66 |
| Other financial expenses | -4.25 | -3.24 | -2.02 | -1.33 |
| Pre-tax profit | -11.99 | -17.04 | 27.65 | 146.21 |
| Income taxes | -33.53 | |||
| Net earnings | -11.99 | -17.04 | 27.65 | 112.68 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 88.64 | 73.48 | ||
| Machinery and equipment | 43.55 | 109.38 | 24.96 | |
| Tangible assets total | 43.55 | 109.38 | 113.60 | 73.48 |
| Investments total | 36.00 | 36.00 | ||
| Non-current other receivables | 36.00 | |||
| Long term receivables total | 36.00 | |||
| Raw materials and consumables | 53.54 | 171.07 | 83.31 | 83.31 |
| Inventories total | 53.54 | 171.07 | 83.31 | 83.31 |
| Current trade debtors | 120.86 | 296.51 | 285.26 | 346.82 |
| Current other receivables | 109.65 | 106.00 | 108.03 | |
| Short term receivables total | 230.51 | 296.51 | 391.26 | 454.85 |
| Cash and bank deposits | 73.66 | 52.72 | 61.70 | |
| Cash and cash equivalents | 73.66 | 52.72 | 61.70 | |
| Balance sheet total (assets) | 401.26 | 665.69 | 685.87 | 647.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.99 | -19.80 | 7.85 | |
| Profit of the financial year | -11.99 | -17.04 | 27.65 | 112.68 |
| Shareholders equity total | 28.02 | 10.98 | 47.86 | 160.54 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 22.65 | |||
| Current trade creditors | 21.24 | |||
| Current owed to participating | 89.84 | 70.48 | ||
| Short-term deferred tax liabilities | 7.83 | 33.53 | ||
| Other non-interest bearing current liabilities | 373.25 | 654.71 | 519.10 | 360.44 |
| Current liabilities total | 373.25 | 654.71 | 638.02 | 487.10 |
| Balance sheet total (liabilities) | 401.26 | 665.69 | 685.87 | 647.64 |
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