RE-N TECHNOLOGY ApS — Credit Rating and Financial Key Figures
CVR number: 29687889
Skodsborg Strandvej 117 B, 2942 Skodsborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 206.80 | ||||
| Gross profit | -2 257.11 | - 715.56 | - 489.31 | -75.10 | 70.84 |
| Costs of management | 548.25 | ||||
| Total depreciation | -69.53 | ||||
| EBIT | -2 874.89 | - 715.56 | - 489.31 | -75.10 | 277.64 |
| Other financial income | 1 484.49 | 1 230.21 | 0.22 | 0.11 | |
| Other financial expenses | -0.56 | -3.82 | -2.63 | ||
| Net income from associates (fin.) | -3 311.42 | ||||
| Pre-tax profit | -4 702.38 | 510.83 | - 491.94 | -74.87 | 277.74 |
| Income taxes | -8.13 | -83.94 | - 179.63 | ||
| Net earnings | -4 702.38 | 502.70 | - 575.88 | -74.87 | 98.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 75.00 | 17.69 | |||
| Inventories total | 75.00 | 17.69 | |||
| Current amounts owed by group member comp. | 6.12 | 6.12 | |||
| Current other receivables | 56.36 | 69.28 | |||
| Short term receivables total | 56.36 | 75.40 | 6.12 | ||
| Cash and bank deposits | 61.10 | 582.15 | 3.46 | 35.52 | 28.19 |
| Cash and cash equivalents | 61.10 | 582.15 | 3.46 | 35.52 | 28.19 |
| Balance sheet total (assets) | 136.10 | 599.84 | 59.82 | 110.92 | 34.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 179.87 | - 522.50 | -19.80 | - 595.68 | - 670.55 |
| Profit of the financial year | -4 702.38 | 502.70 | - 575.88 | -74.87 | 98.11 |
| Shareholders equity total | - 397.50 | 105.20 | - 470.68 | - 545.55 | - 447.44 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 125.11 | 127.47 | 176.43 | 176.43 | |
| Current owed to group member | 379.51 | 379.51 | |||
| Short-term deferred tax liabilities | 66.62 | ||||
| Other non-interest bearing current liabilities | 341.88 | 367.17 | 354.06 | 100.54 | 102.23 |
| Current liabilities total | 533.61 | 494.64 | 530.50 | 656.48 | 481.74 |
| Balance sheet total (liabilities) | 136.10 | 599.84 | 59.82 | 110.92 | 34.30 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.