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RENGI ApS — Credit Rating and Financial Key Figures
CVR number: 30483928
Albert Schweitzers Vej 14, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108.41 | 116.57 | 128.86 | 135.71 | 135.25 |
| Total depreciation | -30.52 | -30.52 | -30.52 | -30.52 | -30.52 |
| EBIT | 77.89 | 86.05 | 98.34 | 105.19 | 104.73 |
| Other financial income | 0.69 | 0.78 | |||
| Other financial expenses | -29.59 | -29.43 | -26.67 | -27.32 | -24.97 |
| Pre-tax profit | 48.31 | 56.62 | 72.36 | 78.65 | 79.77 |
| Income taxes | -17.47 | -19.29 | -22.62 | -24.42 | -24.49 |
| Net earnings | 30.84 | 37.33 | 49.75 | 54.23 | 55.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 746.53 | 2 716.01 | 2 685.50 | 2 654.98 | 2 624.46 |
| Tangible assets total | 2 746.53 | 2 716.01 | 2 685.50 | 2 654.98 | 2 624.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 182.34 | 171.99 | 178.00 | 176.39 | 191.20 |
| Cash and cash equivalents | 182.34 | 171.99 | 178.00 | 176.39 | 191.20 |
| Balance sheet total (assets) | 2 928.87 | 2 888.01 | 2 863.50 | 2 831.37 | 2 815.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 93.75 | 93.75 | 93.75 | 93.75 | 93.75 |
| Retained earnings | 891.67 | 922.51 | 959.84 | 1 009.59 | 1 063.82 |
| Profit of the financial year | 30.84 | 37.33 | 49.75 | 54.23 | 55.28 |
| Shareholders equity total | 1 016.26 | 1 053.59 | 1 103.34 | 1 157.57 | 1 212.85 |
| Non-current loans from credit institutions | 1 786.02 | 1 706.58 | 1 627.33 | 1 548.33 | 1 483.84 |
| Non-current other liabilities | 26.00 | 27.60 | 30.00 | 30.00 | 30.00 |
| Non-current liabilities total | 1 812.02 | 1 734.18 | 1 657.33 | 1 578.33 | 1 513.84 |
| Current loans from credit institutions | 79.62 | 79.44 | 79.25 | 79.01 | 64.43 |
| Current trade creditors | 7.50 | 7.50 | 7.54 | 8.05 | 8.15 |
| Short-term deferred tax liabilities | 13.47 | 13.29 | 16.03 | 8.42 | 16.40 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current liabilities total | 100.59 | 100.23 | 102.83 | 95.48 | 88.98 |
| Balance sheet total (liabilities) | 2 928.87 | 2 888.01 | 2 863.50 | 2 831.37 | 2 815.66 |
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