RENTSCH INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29828067
Amalievej 6, 1875 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.62 | -13.85 | -13.07 | -13.85 | -13.43 |
| EBIT | -8.62 | -13.85 | -13.07 | -13.85 | -13.43 |
| Other financial income | 7.73 | ||||
| Other financial expenses | -39.59 | -19.99 | -19.53 | -6.05 | -1.09 |
| Net income from associates (fin.) | 231.56 | - 295.87 | 5.21 | 39.84 | 123.59 |
| Pre-tax profit | 183.34 | - 329.71 | -27.39 | 19.94 | 116.81 |
| Income taxes | 30.73 | 18.56 | |||
| Net earnings | 214.08 | - 329.71 | -27.39 | 19.94 | 135.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 536.49 | 240.62 | 245.83 | 285.68 | 409.27 |
| Participating interests | 13.33 | ||||
| Investments total | 536.49 | 240.62 | 245.83 | 285.68 | 422.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 2.00 | 2.00 | 202.75 | |
| Current deferred tax assets | 69.17 | 34.00 | 3.00 | 6.00 | 25.69 |
| Short term receivables total | 69.17 | 36.00 | 5.00 | 8.00 | 228.44 |
| Cash and bank deposits | 2.62 | ||||
| Cash and cash equivalents | 2.62 | ||||
| Balance sheet total (assets) | 605.66 | 276.62 | 250.83 | 293.68 | 653.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 175.39 | 38.69 | - 291.02 | - 318.41 | - 298.47 |
| Profit of the financial year | 214.08 | - 329.71 | -27.39 | 19.94 | 135.37 |
| Shareholders equity total | 163.69 | - 166.02 | - 193.41 | - 173.47 | -38.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.19 | 0.33 | 0.39 | 0.39 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 319.10 | 308.37 | 422.52 | 458.77 | 683.24 |
| Short-term deferred tax liabilities | 38.44 | 1.13 | |||
| Other non-interest bearing current liabilities | 79.25 | 128.93 | 16.33 | 2.98 | 2.40 |
| Current liabilities total | 441.98 | 442.64 | 444.24 | 467.14 | 691.76 |
| Balance sheet total (liabilities) | 605.66 | 276.62 | 250.83 | 293.68 | 653.66 |
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