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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 462.76 | 495.38 | - 130.14 | - 484.11 | - 347.98 |
| Employee benefit expenses | - 319.80 | - 398.31 | - 115.71 | - 152.94 | |
| Total depreciation | -5.69 | -48.45 | -83.32 | -83.32 | - 109.45 |
| EBIT | 137.27 | 48.61 | - 329.17 | - 567.43 | - 610.37 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.95 | -0.23 | -8.42 | -26.61 | -8.49 |
| Pre-tax profit | 136.33 | 48.38 | - 337.59 | - 594.04 | - 618.86 |
| Income taxes | -30.43 | -10.64 | 73.96 | 125.66 | 164.77 |
| Net earnings | 105.90 | 37.74 | - 263.63 | - 468.38 | - 454.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 235.92 | 362.47 | 279.14 | 2 401.95 | 4 154.51 |
| Intangible assets total | 235.92 | 362.47 | 279.14 | 2 401.95 | 4 154.51 |
| Tangible assets total | |||||
| Investments total | 12.30 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 14.74 | 393.00 | ||
| Current other receivables | 21.89 | 32.79 | |||
| Current deferred tax assets | 32.88 | 485.35 | 364.47 | ||
| Short term receivables total | 0.00 | 69.52 | 518.13 | 757.47 | |
| Cash and bank deposits | 2.66 | 16.56 | 153.21 | 50.46 | 385.80 |
| Cash and cash equivalents | 2.66 | 16.56 | 153.21 | 50.46 | 385.80 |
| Balance sheet total (assets) | 250.89 | 379.02 | 501.87 | 2 970.54 | 5 297.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 94.22 | 119.34 |
| Share premium account | 977.38 | ||||
| Other reserves | 184.02 | 282.73 | 217.73 | 152.74 | 3 240.52 |
| Retained earnings | - 184.02 | - 176.82 | -74.11 | - 272.75 | - 576.65 |
| Profit of the financial year | 105.90 | 37.74 | - 263.63 | - 468.38 | - 454.09 |
| Shareholders equity total | 155.90 | 193.64 | -70.01 | 483.21 | 2 329.12 |
| Provisions | 30.43 | 41.07 | 377.43 | 576.87 | |
| Non-current other liabilities | 26.23 | 38.63 | |||
| Non-current deferred tax liabilities | 1 300.00 | 1 683.49 | |||
| Non-current liabilities total | 26.23 | 38.63 | 1 300.00 | 1 683.49 | |
| Current trade creditors | 11.59 | 10.73 | 10.00 | 761.59 | 288.90 |
| Other non-interest bearing current liabilities | 26.73 | 94.95 | 561.88 | 48.31 | 419.41 |
| Current liabilities total | 38.33 | 105.68 | 571.88 | 809.90 | 708.31 |
| Balance sheet total (liabilities) | 250.89 | 379.02 | 501.87 | 2 970.54 | 5 297.78 |
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