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J.J. Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 43337734
Blokhusvej 40, 9490 Pandrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 520.00 | 1 161.07 | 1 129.39 | 1 118.23 |
| Employee benefit expenses | -1 359.22 | - 956.44 | - 909.44 | - 936.52 |
| Total depreciation | - 108.24 | - 110.73 | -88.77 | -88.77 |
| EBIT | 52.55 | 93.90 | 131.19 | 92.94 |
| Other financial income | 3.14 | 0.16 | 0.90 | 0.21 |
| Other financial expenses | -9.04 | -9.00 | -8.32 | -5.88 |
| Pre-tax profit | 46.65 | 85.05 | 123.76 | 87.27 |
| Income taxes | - 138.51 | -19.92 | -27.78 | -19.44 |
| Net earnings | -91.86 | 65.13 | 95.98 | 67.83 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 480.00 | 400.00 | 320.00 | 240.00 |
| Intangible assets total | 480.00 | 400.00 | 320.00 | 240.00 |
| Land and waters | 584.10 | 583.89 | 577.88 | 571.86 |
| Buildings | 26.90 | 24.49 | 21.73 | 18.98 |
| Machinery and equipment | 22.04 | |||
| Tangible assets total | 633.04 | 608.38 | 599.61 | 590.84 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 60.39 | 73.03 | 82.84 | 109.03 |
| Prepayments and accrued income | 13.58 | 9.08 | 6.43 | 7.62 |
| Current other receivables | 1.12 | |||
| Short term receivables total | 75.09 | 82.11 | 89.27 | 116.65 |
| Cash and bank deposits | 248.31 | 248.12 | 280.38 | 255.90 |
| Cash and cash equivalents | 248.31 | 248.12 | 280.38 | 255.90 |
| Balance sheet total (assets) | 1 436.43 | 1 338.61 | 1 289.26 | 1 203.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 818.38 | 604.52 | 534.65 | 471.83 |
| Profit of the financial year | -91.86 | 65.13 | 95.98 | 67.83 |
| Shareholders equity total | 884.32 | 831.65 | 805.63 | 738.46 |
| Provisions | 68.17 | 47.61 | 31.24 | 18.75 |
| Non-current loans from credit institutions | 298.82 | 279.81 | 258.68 | 237.14 |
| Non-current liabilities total | 298.82 | 279.81 | 258.68 | 237.14 |
| Current loans from credit institutions | 22.00 | 20.50 | 20.80 | 21.20 |
| Current trade creditors | 7.17 | 2.25 | 0.82 | |
| Current owed to participating | 3.54 | 0.56 | 0.91 | 0.98 |
| Short-term deferred tax liabilities | 35.99 | 32.93 | 30.49 | 4.25 |
| Other non-interest bearing current liabilities | 116.42 | 123.31 | 140.69 | 182.61 |
| Current liabilities total | 185.12 | 179.54 | 193.72 | 209.04 |
| Balance sheet total (liabilities) | 1 436.43 | 1 338.61 | 1 289.26 | 1 203.39 |
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