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Renovo ApS — Credit Rating and Financial Key Figures
CVR number: 39660067
Stamholmen 173, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60 589.00 | 74 030.00 | 82 795.00 | 99 137.66 | 101 311.05 |
| Employee benefit expenses | -89 782.99 | -85 867.40 | |||
| Total depreciation | -5 681.26 | -7 256.53 | |||
| EBIT | 5 603.00 | 2 158.00 | 6 827.00 | 3 673.41 | 8 187.12 |
| Other financial income | 3.29 | ||||
| Other financial expenses | - 926.87 | - 585.52 | |||
| Pre-tax profit | 4 115.00 | 1 397.00 | 5 038.00 | 2 749.83 | 7 601.60 |
| Income taxes | - 670.84 | -1 702.68 | |||
| Net earnings | 4 115.00 | 1 397.00 | 5 038.00 | 2 078.99 | 5 898.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 494.11 | 659.19 | |||
| Buildings | 400.53 | 619.94 | |||
| Machinery and equipment | 15 679.04 | 18 622.29 | |||
| Tangible assets total | 16 573.69 | 19 901.41 | |||
| Investments total | 38 206.00 | 50 472.00 | 52 926.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22 080.88 | 23 343.06 | |||
| Prepayments and accrued income | 309.64 | 75.11 | |||
| Current other receivables | 10 113.59 | 12 208.91 | |||
| Current deferred tax assets | 1 792.57 | ||||
| Short term receivables total | 34 296.68 | 35 627.09 | |||
| Cash and bank deposits | 229.89 | ||||
| Cash and cash equivalents | 229.89 | ||||
| Balance sheet total (assets) | 38 206.00 | 50 472.00 | 52 926.00 | 50 870.37 | 55 758.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12 162.00 | 13 558.00 | 16 896.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 9 000.00 | |||
| Retained earnings | -4 115.00 | -1 397.00 | -5 038.00 | 16 546.49 | 9 625.48 |
| Profit of the financial year | 4 115.00 | 1 397.00 | 5 038.00 | 2 078.99 | 5 898.91 |
| Shareholders equity total | 12 162.00 | 13 558.00 | 16 896.00 | 18 975.47 | 24 574.39 |
| Provisions | 1 805.56 | 1 434.14 | |||
| Non-current leasing loans | 9 242.81 | 12 124.63 | |||
| Non-current liabilities total | 9 242.81 | 12 124.63 | |||
| Current loans from credit institutions | 8 344.31 | 6 743.95 | |||
| Advances received | 687.08 | 40.47 | |||
| Current trade creditors | 5 327.04 | 4 003.68 | |||
| Current owed to group member | 822.28 | ||||
| Short-term deferred tax liabilities | 1 682.46 | ||||
| Other non-interest bearing current liabilities | 6 488.10 | 4 332.40 | |||
| Current liabilities total | 20 846.53 | 17 625.24 | |||
| Balance sheet total (liabilities) | 12 162.00 | 13 558.00 | 16 896.00 | 50 870.37 | 55 758.40 |
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