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L-W RENGØRING ApS — Credit Rating and Financial Key Figures
CVR number: 35517227
Jagtgårdsvej 10, Ganløse 3660 Stenløse
vvc@vvc.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 853.90 | 1 945.35 | 2 113.19 | 1 784.01 | 1 537.11 |
| Employee benefit expenses | -1 696.76 | -1 914.83 | -1 712.62 | -1 759.65 | -1 443.45 |
| Total depreciation | - 145.47 | -95.58 | -95.58 | -40.09 | -29.34 |
| EBIT | 11.66 | -65.06 | 304.99 | -15.74 | 64.32 |
| Other financial income | 0.02 | 0.06 | |||
| Other financial expenses | -50.91 | -14.17 | -8.40 | -6.00 | -4.59 |
| Pre-tax profit | -39.25 | -79.21 | 296.65 | -21.74 | 59.73 |
| Income taxes | 2.50 | 10.28 | -69.95 | -1.67 | -15.60 |
| Net earnings | -36.75 | -68.93 | 226.70 | -23.40 | 44.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 345.95 | 250.37 | 154.79 | 54.70 | 112.20 |
| Tangible assets total | 345.95 | 250.37 | 154.79 | 54.70 | 112.20 |
| Investments total | 20.43 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 294.81 | 312.30 | 344.65 | 620.95 | 451.20 |
| Current amounts owed by group member comp. | 2.54 | ||||
| Prepayments and accrued income | 7.38 | 15.81 | 5.74 | 2.64 | 7.08 |
| Current other receivables | 0.32 | ||||
| Current deferred tax assets | 24.91 | 37.19 | 8.76 | 21.18 | 22.29 |
| Short term receivables total | 327.10 | 365.30 | 359.47 | 644.77 | 483.11 |
| Cash and bank deposits | 684.04 | 671.55 | 1 076.94 | 524.23 | 641.63 |
| Cash and cash equivalents | 684.04 | 671.55 | 1 076.94 | 524.23 | 641.63 |
| Balance sheet total (assets) | 1 377.52 | 1 287.22 | 1 591.21 | 1 223.69 | 1 236.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 485.37 | 448.61 | 379.68 | 606.39 | 582.98 |
| Profit of the financial year | -36.75 | -68.93 | 226.70 | -23.40 | 44.13 |
| Shareholders equity total | 528.61 | 459.68 | 686.39 | 662.98 | 707.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 168.10 | 108.12 | 46.84 | ||
| Current trade creditors | 16.00 | 16.15 | 62.40 | 39.89 | 28.98 |
| Current owed to participating | 299.57 | 364.16 | 311.74 | 251.30 | 211.15 |
| Short-term deferred tax liabilities | 43.52 | 8.71 | |||
| Other non-interest bearing current liabilities | 365.24 | 339.11 | 440.33 | 269.52 | 280.99 |
| Current liabilities total | 848.90 | 827.54 | 904.82 | 560.71 | 529.83 |
| Balance sheet total (liabilities) | 1 377.52 | 1 287.22 | 1 591.21 | 1 223.69 | 1 236.94 |
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