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RENATI ApS — Credit Rating and Financial Key Figures

CVR number: 33501242
Mejlbyvej 125, 9610 Nørager
renati@kildebakkegaard.dk
tel: 50718795
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit222.97180.47115.73268.5792.17
Employee benefit expenses-6.88-7.46
Reduction in value of non-current assets18.15
EBIT216.09173.01115.73268.57110.32
Other financial income0.67
Other financial expenses-42.88-47.52-39.40-38.02-45.41
Pre-tax profit173.21125.4976.32231.2264.91
Income taxes-38.10-27.80-16.87-36.74-14.60
Net earnings135.1297.6959.45194.4850.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings3 069.523 069.523 069.522 694.352 712.50
Tangible assets total3 069.523 069.523 069.522 694.352 712.50
Investments total
Long term receivables total
Inventories total
Current other receivables7.887.8810.007.36
Current deferred tax assets4.122.54
Short term receivables total7.8812.0010.009.90
Cash and bank deposits171.49113.1783.01259.95248.35
Cash and cash equivalents171.49113.1783.01259.95248.35
Balance sheet total (assets)3 241.023 190.573 164.532 964.302 970.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.40117.80122.00135.0079.40
Retained earnings1 239.931 257.241 232.931 157.391 272.47
Profit of the financial year135.1297.6959.45194.4850.31
Shareholders equity total1 569.441 552.731 494.381 566.871 482.18
Provisions223.84224.83225.81226.95232.09
Non-current loans from credit institutions1 309.221 272.951 246.41953.16915.96
Non-current liabilities total1 309.221 272.951 246.41953.16915.96
Current loans from credit institutions30.5043.4935.0126.1636.38
Current trade creditors10.1210.0010.0010.0010.00
Current owed to participating6.887.86101.31111.96229.84
Short-term deferred tax liabilities21.118.8217.60
Other non-interest bearing current liabilities69.9069.9051.6051.6064.30
Current liabilities total138.51140.07197.93217.32340.52
Balance sheet total (liabilities)3 241.023 190.573 164.532 964.302 970.75
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