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Renta A/S — Credit Rating and Financial Key Figures
CVR number: 29416796
Valseholmen 14, 2650 Hvidovre
info@renta.dk
tel: 70206242
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 124 458.15 | 143 609.68 | 155 603.90 | 209 662.20 | 227 685.30 |
| Employee benefit expenses | - 112 264.38 | - 126 058.74 | |||
| Total depreciation | -85 618.84 | -90 672.87 | |||
| EBIT | 23 934.43 | 30 987.53 | 16 868.92 | 11 778.98 | 10 953.70 |
| Other financial income | 2 162.45 | 2 938.22 | |||
| Other financial expenses | -7 477.13 | -7 655.34 | |||
| Pre-tax profit | 17 307.59 | 22 040.45 | 9 142.17 | 6 464.29 | 6 236.58 |
| Income taxes | -1 392.98 | -1 345.63 | |||
| Net earnings | 17 307.59 | 22 040.45 | 9 142.17 | 5 071.30 | 4 890.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 375.98 | 1 168.17 | |||
| Intangible assets total | 1 375.98 | 1 168.17 | |||
| Machinery and equipment | 346 766.80 | 352 303.23 | |||
| Tangible assets total | 346 766.80 | 352 303.23 | |||
| Investments total | 258 406.70 | 310 257.67 | 361 569.51 | 5 276.88 | 5 784.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69 983.59 | 69 238.08 | |||
| Current amounts owed by group member comp. | 86.91 | 13.70 | |||
| Prepayments and accrued income | 2 305.13 | 2 382.91 | |||
| Current other receivables | 9.89 | 324.35 | |||
| Short term receivables total | 72 385.52 | 71 959.04 | |||
| Cash and bank deposits | 58 699.12 | 94 013.56 | |||
| Cash and cash equivalents | 58 699.12 | 94 013.56 | |||
| Balance sheet total (assets) | 258 406.70 | 310 257.67 | 361 569.51 | 484 504.31 | 525 228.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90 097.13 | 112 137.58 | 121 279.75 | 955.34 | 1 019.71 |
| Retained earnings | -17 307.59 | -22 040.45 | -9 142.17 | 230 770.96 | 251 758.46 |
| Profit of the financial year | 17 307.59 | 22 040.45 | 9 142.17 | 5 071.30 | 4 890.95 |
| Shareholders equity total | 90 097.13 | 112 137.58 | 121 279.75 | 236 797.61 | 257 669.11 |
| Provisions | 25 063.72 | 24 063.93 | |||
| Non-current leasing loans | 130 465.62 | 148 287.38 | |||
| Non-current owed to group member | 5 000.00 | ||||
| Non-current liabilities total | 135 465.62 | 148 287.38 | |||
| Advances received | 384.09 | 366.59 | |||
| Current trade creditors | 12 454.71 | 10 663.66 | |||
| Current owed to group member | 323.43 | 1.38 | |||
| Short-term deferred tax liabilities | 83.89 | 3 481.48 | |||
| Other non-interest bearing current liabilities | 52 042.05 | 55 471.37 | |||
| Current liabilities total | 65 288.17 | 69 984.48 | |||
| Balance sheet total (liabilities) | 90 097.13 | 112 137.58 | 121 279.75 | 462 615.11 | 500 004.90 |
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