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RENGØRINGSAGENTERNE ApS — Credit Rating and Financial Key Figures

CVR number: 32940447
Fuglebækvej 3 D, 2770 Kastrup
info-agenterne@mail.dk
tel: 70107576
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit32 042.2743 396.1458 033.8958 832.6062 017.38
Employee benefit expenses-29 049.01-41 445.40-54 657.10-56 092.67-54 267.81
Other operating expenses-41.53
Total depreciation- 447.19- 695.35-1 023.50-1 117.71-1 137.86
EBIT2 504.551 255.392 353.291 622.216 611.71
Other financial income245.06521.57238.6956.1816.02
Other financial expenses- 481.10-1 302.95-1 237.24-1 631.12-1 270.30
Pre-tax profit2 268.51474.011 354.7347.285 357.43
Income taxes- 588.62- 188.97- 465.13- 209.98-1 278.86
Net earnings1 679.88285.05889.61- 162.704 078.58

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure304.38926.46
Goodwill190.48883.21736.07588.93
Intangible assets total190.48883.211 040.451 515.38
Buildings904.50850.81833.87630.33356.88
Machinery and equipment1 099.571 823.451 970.251 796.942 142.86
Tangible assets total2 004.072 674.262 804.122 427.272 499.74
Other non-current investments1 692.27449.77
Investments total2 036.011 077.45309.89309.89269.85
Non-current loans receivable686.17686.17952.65
Long term receivables total686.17686.17952.65
Finished products/goods69.06
Inventories total69.06
Current trade debtors9 686.1011 609.2617 198.1412 866.7712 698.45
Current amounts owed by group member comp.1 233.211 968.971 571.302 336.333 629.88
Prepayments and accrued income18.1211.8119.2219.22453.62
Current other receivables1.54522.70504.96758.89961.20
Short term receivables total10 938.9714 112.7419 293.6215 981.2017 743.15
Other current investments2 039.38570.11508.212.854.17
Cash and bank deposits182.7533.2638.8638.0056.33
Cash and cash equivalents2 222.13603.37547.0640.8560.50
Balance sheet total (assets)17 270.2518 658.2924 524.0720 485.8323 041.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.003 700.00
Other reserves-1 000.00
Retained earnings1 674.533 268.112 553.153 442.76- 419.94
Profit of the financial year1 679.88285.05889.61- 162.704 078.58
Shareholders equity total3 434.413 633.153 522.763 360.057 438.63
Provisions55.1688.74101.70144.29433.41
Non-current deferred tax liabilities577.68153.51452.17167.40989.74
Non-current liabilities total577.68153.51452.17167.40989.74
Current loans from credit institutions1 682.496 482.1911 269.4611 801.278 933.74
Advances received9.30
Current trade creditors1 647.96334.941 630.58953.061 688.10
Current owed to participating26.6139.77191.22303.1134.88
Short-term deferred tax liabilities407.85577.68153.51452.17167.40
Other non-interest bearing current liabilities9 438.087 348.307 202.683 304.483 346.07
Current liabilities total13 202.9914 782.8820 447.4416 814.0914 179.49
Balance sheet total (liabilities)17 270.2518 658.2924 524.0720 485.8323 041.26
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