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Renas Øst ApS — Credit Rating and Financial Key Figures
CVR number: 39306182
Peder Wessels Vej 17, 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 316.44 | 22.34 | -1.32 | -3.14 | -3.00 |
| Employee benefit expenses | - 315.55 | ||||
| EBIT | 0.90 | 22.34 | -1.32 | -3.14 | -3.00 |
| Other financial expenses | -1.08 | -0.12 | -0.08 | -0.05 | |
| Pre-tax profit | -0.18 | 22.21 | -1.32 | -3.22 | -3.05 |
| Income taxes | -0.02 | -4.89 | 0.29 | 0.71 | 0.67 |
| Net earnings | -0.20 | 17.33 | -1.03 | -2.51 | -2.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.51 | ||||
| Current other receivables | 8.52 | 0.80 | 0.30 | 0.37 | 0.37 |
| Current deferred tax assets | 2.13 | 0.29 | 0.71 | 0.67 | |
| Short term receivables total | 13.17 | 0.80 | 0.59 | 1.08 | 1.04 |
| Cash and bank deposits | 20.55 | 20.18 | 8.39 | 5.47 | 1.43 |
| Cash and cash equivalents | 20.55 | 20.18 | 8.39 | 5.47 | 1.43 |
| Balance sheet total (assets) | 33.71 | 20.98 | 8.98 | 6.55 | 2.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -49.86 | -50.06 | -32.73 | -33.77 | -36.28 |
| Profit of the financial year | -0.20 | 17.33 | -1.03 | -2.51 | -2.38 |
| Shareholders equity total | -10.06 | 7.26 | 6.23 | 3.72 | 1.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.27 | ||||
| Current owed to group member | 31.25 | 6.27 | 2.75 | 2.84 | 1.14 |
| Short-term deferred tax liabilities | 0.02 | 2.75 | |||
| Other non-interest bearing current liabilities | 9.24 | 4.69 | |||
| Current liabilities total | 43.77 | 13.71 | 2.75 | 2.84 | 1.14 |
| Balance sheet total (liabilities) | 33.71 | 20.98 | 8.98 | 6.55 | 2.48 |
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