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RENE TÆPPER ApS — Credit Rating and Financial Key Figures
CVR number: 36402350
Svejsegangen 2, 2690 Karlslunde
tel: 93848080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 915.01 | 772.45 | 475.50 | 616.84 | 1 012.76 |
| Employee benefit expenses | - 720.49 | - 822.74 | - 602.74 | - 673.38 | - 864.36 |
| Other operating expenses | -0.62 | -45.39 | -62.51 | ||
| Total depreciation | -22.76 | -31.81 | -33.43 | -46.42 | -18.38 |
| EBIT | 171.76 | -82.71 | - 206.06 | - 165.47 | 130.03 |
| Other financial expenses | -2.96 | -2.14 | -9.75 | -8.67 | -5.36 |
| Pre-tax profit | 168.81 | -84.85 | - 215.82 | - 174.14 | 124.66 |
| Income taxes | -33.40 | 18.22 | 20.46 | -27.43 | |
| Net earnings | 135.41 | -66.63 | - 215.82 | - 153.68 | 97.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 63.00 | ||||
| Machinery and equipment | 136.28 | 104.47 | 119.79 | 178.45 | 97.07 |
| Tangible assets total | 136.28 | 104.47 | 119.79 | 178.45 | 160.07 |
| Investments total | 61.20 | 61.20 | 61.20 | 61.20 | 61.20 |
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 25.00 | 89.75 |
| Inventories total | 20.00 | 20.00 | 20.00 | 25.00 | 89.75 |
| Current trade debtors | 378.35 | 386.27 | 268.69 | 8.75 | 0.79 |
| Prepayments and accrued income | 7.83 | 28.37 | 29.14 | 3.57 | |
| Current other receivables | 65.00 | ||||
| Current deferred tax assets | 18.22 | 20.46 | |||
| Short term receivables total | 451.19 | 432.85 | 297.83 | 32.78 | 0.79 |
| Cash and bank deposits | 93.97 | 33.10 | 58.23 | 168.79 | 180.84 |
| Cash and cash equivalents | 93.97 | 33.10 | 58.23 | 168.79 | 180.84 |
| Balance sheet total (assets) | 762.64 | 651.63 | 557.05 | 466.21 | 492.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | -24.14 | 111.27 | 44.64 | - 171.18 | - 324.86 |
| Profit of the financial year | 135.41 | -66.63 | - 215.82 | - 153.68 | 97.24 |
| Shareholders equity total | 461.27 | 94.64 | - 121.18 | - 274.86 | - 177.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.30 | 23.23 | 19.24 | 29.87 | 15.79 |
| Current owed to participating | 101.26 | ||||
| Current owed to group member | 30.88 | 300.00 | 380.00 | 380.00 | 341.45 |
| Short-term deferred tax liabilities | 33.40 | ||||
| Other non-interest bearing current liabilities | 227.78 | 233.76 | 278.99 | 331.21 | 211.77 |
| Current liabilities total | 301.36 | 556.99 | 678.23 | 741.07 | 670.27 |
| Balance sheet total (liabilities) | 762.64 | 651.63 | 557.05 | 466.21 | 492.65 |
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