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Renesco Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37777358
Hesselvigvej 23, 2770 Kastrup
sr@renesco.dk
tel: 70275455
renesco.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -6.39 | -6.19 |
| EBIT | -5.00 | -5.00 | -5.00 | -6.39 | -6.19 |
| Other financial income | 0.00 | 180.71 | 21.93 | 52.89 | |
| Other financial expenses | -22.15 | - 162.30 | -62.32 | - 140.31 | -52.89 |
| Pre-tax profit | -27.15 | - 167.30 | 113.39 | - 124.76 | -6.19 |
| Income taxes | 11.09 | 1.36 | |||
| Net earnings | -27.15 | - 167.30 | 113.39 | - 113.67 | -4.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 162.27 | 118.38 | |||
| Investments total | 162.27 | 118.38 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.00 | 3.00 | 2.00 | 11.09 | 12.45 |
| Short term receivables total | 5.00 | 3.00 | 2.00 | 11.09 | 12.45 |
| Cash and bank deposits | 0.97 | 1.97 | 2.59 | 1.41 | |
| Cash and cash equivalents | 0.97 | 1.97 | 2.59 | 1.41 | |
| Balance sheet total (assets) | 167.27 | 3.97 | 122.35 | 13.68 | 13.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 180.70 | ||||
| Retained earnings | 112.96 | 85.82 | - 262.18 | 31.91 | -81.77 |
| Profit of the financial year | -27.15 | - 167.30 | 113.39 | - 113.67 | -4.83 |
| Shareholders equity total | 135.82 | -31.48 | 81.91 | -31.77 | -36.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 25.45 | 30.45 | 35.45 | 40.45 | 45.45 |
| Current liabilities total | 31.45 | 35.45 | 40.45 | 45.45 | 50.45 |
| Balance sheet total (liabilities) | 167.27 | 3.97 | 122.35 | 13.68 | 13.85 |
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