Rentdesk ApS — Credit Rating and Financial Key Figures
CVR number: 39951924
Vesterbrogade 149, 1620 København V
info@rentdesk.dk
tel: 71747423
www.rentdesk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 495.38 | - 130.14 | - 484.11 | - 347.98 | 326.08 |
| Employee benefit expenses | - 398.31 | - 115.71 | - 152.94 | - 658.09 | |
| Total depreciation | -48.45 | -83.32 | -83.32 | - 109.45 | - 242.79 |
| EBIT | 48.61 | - 329.17 | - 567.43 | - 610.37 | - 574.80 |
| Other financial income | 0.69 | ||||
| Other financial expenses | -0.23 | -8.42 | -26.61 | -8.49 | -6.55 |
| Pre-tax profit | 48.38 | - 337.59 | - 594.04 | - 618.86 | - 580.65 |
| Income taxes | -10.64 | 73.96 | 125.66 | 164.77 | 161.28 |
| Net earnings | 37.74 | - 263.63 | - 468.38 | - 454.09 | - 419.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 362.47 | 279.14 | 2 401.95 | 4 154.51 | 6 074.29 |
| Intangible assets total | 362.47 | 279.14 | 2 401.95 | 4 154.51 | 6 074.29 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.74 | 393.00 | 222.88 | ||
| Current other receivables | 21.89 | 32.79 | |||
| Current deferred tax assets | 32.88 | 485.35 | 364.47 | 424.98 | |
| Short term receivables total | 69.52 | 518.13 | 757.47 | 647.86 | |
| Cash and bank deposits | 16.56 | 153.21 | 50.46 | 385.80 | 57.30 |
| Cash and cash equivalents | 16.56 | 153.21 | 50.46 | 385.80 | 57.30 |
| Balance sheet total (assets) | 379.02 | 501.87 | 2 970.54 | 5 297.78 | 6 779.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 94.22 | 119.34 | 119.34 |
| Share premium account | 977.38 | ||||
| Other reserves | 282.73 | 217.73 | 152.74 | 3 240.52 | 4 737.95 |
| Retained earnings | - 176.82 | -74.11 | - 272.75 | - 576.65 | -2 528.16 |
| Profit of the financial year | 37.74 | - 263.63 | - 468.38 | - 454.09 | - 419.37 |
| Shareholders equity total | 193.64 | -70.01 | 483.21 | 2 329.12 | 1 909.75 |
| Provisions | 41.07 | 377.43 | 576.87 | 840.57 | |
| Non-current other liabilities | 38.63 | ||||
| Non-current deferred tax liabilities | 1 300.00 | 1 683.49 | 3 214.32 | ||
| Non-current liabilities total | 38.63 | 1 300.00 | 1 683.49 | 3 214.32 | |
| Current trade creditors | 10.73 | 10.00 | 761.59 | 288.90 | 311.08 |
| Other non-interest bearing current liabilities | 94.95 | 561.88 | 48.31 | 419.41 | 503.74 |
| Current liabilities total | 105.68 | 571.88 | 809.90 | 708.31 | 814.82 |
| Balance sheet total (liabilities) | 379.02 | 501.87 | 2 970.54 | 5 297.78 | 6 779.44 |
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