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Rent Hero Aps — Credit Rating and Financial Key Figures
CVR number: 40217584
Nannasgade 28, 2200 København N
alex@renthero.dk
tel: 31222788
www.renthero.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 577.20 | 593.57 | 540.47 | 801.61 | 820.12 |
| Employee benefit expenses | - 557.83 | - 444.52 | - 395.69 | - 851.28 | - 890.44 |
| EBIT | 19.37 | 149.05 | 144.78 | -49.67 | -70.31 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -1.37 | -21.03 | -0.48 | ||
| Net income from associates (fin.) | -67.84 | -28.60 | 1.15 | ||
| Pre-tax profit | 18.00 | 60.18 | 115.76 | -48.52 | -70.31 |
| Income taxes | -20.18 | -23.21 | -26.92 | 7.05 | 8.84 |
| Net earnings | -2.18 | 36.97 | 88.84 | -41.48 | -61.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 69.00 | 31.53 | 2.93 | ||
| Investments total | 112.40 | 74.93 | 31.59 | 36.00 | 35.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.96 | 124.38 | 180.19 | 14.71 | 34.57 |
| Current amounts owed by group member comp. | 10.62 | 1.24 | |||
| Current other receivables | 4.97 | ||||
| Current deferred tax assets | 129.50 | 105.30 | 78.38 | 85.43 | 69.95 |
| Short term receivables total | 154.05 | 229.67 | 259.81 | 100.14 | 104.53 |
| Cash and bank deposits | 134.37 | 63.45 | 128.40 | 184.63 | 90.14 |
| Cash and cash equivalents | 134.37 | 63.45 | 128.40 | 184.63 | 90.14 |
| Balance sheet total (assets) | 400.82 | 368.05 | 419.79 | 320.77 | 229.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 551.10 | - 553.27 | - 516.30 | - 427.46 | - 468.98 |
| Profit of the financial year | -2.18 | 36.97 | 88.84 | -41.48 | -61.47 |
| Shareholders equity total | -53.27 | -16.30 | 72.54 | 31.07 | -30.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 14.42 | 14.42 | 14.42 | 10.75 |
| Current owed to group member | 15.76 | ||||
| Other non-interest bearing current liabilities | 444.09 | 354.17 | 332.82 | 275.28 | 249.56 |
| Current liabilities total | 454.09 | 384.35 | 347.25 | 289.70 | 260.31 |
| Balance sheet total (liabilities) | 400.82 | 368.05 | 419.79 | 320.77 | 229.85 |
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