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LENE'S RENGØRING A/S — Credit Rating and Financial Key Figures

CVR number: 32157750
Marievangsvej 16, 4200 Slagelse
tel: 58501193
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 042.659 889.418 744.318 264.798 793.35
Employee benefit expenses-9 629.98-9 465.15-8 834.33-8 566.31-8 466.53
Other operating expenses-38.31-2.00
Total depreciation- 209.04- 175.87- 170.75- 176.37-90.00
EBIT203.62210.08- 262.77- 477.88236.83
Other financial income2.144.600.05
Other financial expenses-9.10-14.53-18.95-38.05-35.45
Pre-tax profit196.66200.15- 281.72- 506.48213.53
Income taxes-44.21-44.8559.84109.29-48.77
Net earnings152.45155.31- 221.88- 397.20164.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings45.8526.5412.69
Machinery and equipment385.10602.14500.24452.48347.48
Tangible assets total430.96628.68512.94452.48347.48
Investments total24.0024.0024.0024.0024.00
Non-current loans receivable1.001.001.001.001.00
Long term receivables total1.001.001.001.001.00
Finished products/goods168.47155.95140.3518.3415.72
Inventories total168.47155.95140.3518.3415.72
Current trade debtors1 549.141 307.35926.48941.941 062.35
Current amounts owed by group member comp.99.345.75
Prepayments and accrued income59.5347.7458.3851.6118.96
Current other receivables0.00242.955.27113.03
Current deferred tax assets51.80161.09112.32
Short term receivables total1 708.021 360.851 279.611 159.911 306.66
Cash and bank deposits128.092.491.337.303.98
Cash and cash equivalents128.092.491.337.303.98
Balance sheet total (assets)2 460.542 172.961 959.231 663.031 698.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased150.00150.00
Retained earnings102.67105.12260.4338.55- 358.66
Profit of the financial year152.45155.31- 221.88- 397.20164.77
Shareholders equity total905.12910.43538.55141.35306.11
Provisions9.708.04
Non-current liabilities total
Current loans from credit institutions174.97201.66245.94160.89
Current trade creditors35.0095.7756.3657.8374.48
Current owed to group member87.73378.44325.92
Short-term deferred tax liabilities51.5746.51
Other non-interest bearing current liabilities1 459.15937.251 074.93839.46831.43
Current liabilities total1 545.721 254.501 420.681 521.681 392.72
Balance sheet total (liabilities)2 460.542 172.961 959.231 663.031 698.83
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