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MILJØRENT RENGØRINGSSERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 25124952
Valhalvej 1, 8230 Åbyhøj
salg@miljorent.dk
tel: 86157855
www.miljorent.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit38 445.8248 308.3456 437.1955 192.8953 304.71
Employee benefit expenses-34 349.86-42 900.09-49 413.04-51 358.47-50 131.97
Total depreciation- 906.50- 949.47- 654.13- 443.47- 375.77
EBIT3 189.464 458.776 370.023 390.942 796.97
Other financial income200.02205.80517.98334.32738.83
Other financial expenses- 109.15- 119.62- 309.92- 337.51- 337.61
Pre-tax profit3 280.344 544.956 578.083 387.763 198.19
Income taxes- 723.06-1 005.79-1 467.40- 757.31- 710.51
Net earnings2 557.283 539.165 110.682 630.452 487.68

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill402.00346.00290.00234.00178.00
Intangible assets total402.00346.00290.00234.00178.00
Buildings396.15291.47186.79253.63133.52
Machinery and equipment1 292.681 129.71884.67627.80448.15
Tangible assets total1 688.831 421.181 071.46881.44581.66
Investments total
Non-current other receivables263.74277.37323.73362.34374.04
Long term receivables total263.74277.37323.73362.34374.04
Raw materials and consumables1 413.30919.90902.921 205.041 259.85
Inventories total1 413.30919.90902.921 205.041 259.85
Current trade debtors7 229.656 636.457 721.857 878.647 598.47
Current amounts owed by group member comp.7 731.369 488.7011 907.829 383.8611 927.08
Prepayments and accrued income343.78414.68444.37659.46496.93
Current other receivables319.81235.08144.682 183.991 517.11
Current deferred tax assets391.51
Short term receivables total16 016.1116 774.9120 218.7120 105.9421 539.59
Cash and bank deposits244.90
Cash and cash equivalents244.90
Balance sheet total (assets)19 783.9819 739.3623 051.7322 788.7623 933.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 370.003 540.005 113.00
Other reserves4.08-4 370.00-3 540.00-5 113.00
Retained earnings1 812.784.143.300.982 631.43
Profit of the financial year2 557.283 539.165 110.682 630.452 487.68
Shareholders equity total4 874.144 043.305 613.983 131.435 619.11
Provisions102.1484.79113.47202.71167.71
Non-current other liabilities2 812.232 678.102 636.672 439.022 468.49
Non-current liabilities total2 812.232 678.102 636.672 439.022 468.49
Current loans from credit institutions193.761 374.043 557.902 014.42
Current trade creditors690.23779.47821.661 026.293 027.67
Current owed to group member1 381.954 248.995 997.296 440.835 603.75
Short-term deferred tax liabilities712.981 023.141 438.72668.07745.51
Other non-interest bearing current liabilities9 016.535 507.536 429.945 322.514 286.48
Current liabilities total11 995.4712 933.1714 687.6117 015.6015 677.83
Balance sheet total (liabilities)19 783.9819 739.3623 051.7322 788.7623 933.14
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