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Rengjort ApS — Credit Rating and Financial Key Figures
CVR number: 37400076
Bremdal Torv 4, 7600 Struer
jlu@krpl.dk
tel: 40786478
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 750.11 | 942.87 | 2 952.47 | 2 587.87 | 1 819.14 |
| Employee benefit expenses | - 577.69 | - 753.05 | -2 949.37 | -2 760.01 | -1 624.06 |
| Other operating expenses | -3.40 | ||||
| Total depreciation | -27.30 | -54.03 | |||
| EBIT | 145.11 | 132.40 | 3.10 | - 172.13 | 195.08 |
| Other financial income | 16.38 | 29.19 | 32.61 | 19.74 | |
| Other financial expenses | -10.78 | -11.75 | -20.80 | -32.00 | -12.17 |
| Pre-tax profit | 134.34 | 137.02 | 11.50 | - 171.53 | 202.65 |
| Income taxes | -29.53 | -30.62 | -5.27 | 33.69 | -47.57 |
| Net earnings | 104.81 | 106.40 | 6.22 | - 137.84 | 155.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.17 | ||||
| Machinery and equipment | 35.85 | ||||
| Tangible assets total | 54.03 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.80 | 79.57 | 39.84 | 122.73 | 216.42 |
| Current amounts owed by group member comp. | 325.34 | 600.09 | 958.36 | 1 149.99 | 517.06 |
| Prepayments and accrued income | 9.02 | 8.80 | 81.30 | 6.64 | |
| Current other receivables | 155.61 | ||||
| Current deferred tax assets | 7.12 | 2.79 | 36.48 | ||
| Short term receivables total | 363.15 | 695.79 | 1 165.40 | 1 390.50 | 740.12 |
| Cash and bank deposits | 257.98 | 164.05 | |||
| Cash and cash equivalents | 257.98 | 164.05 | |||
| Balance sheet total (assets) | 675.15 | 695.79 | 1 165.40 | 1 390.50 | 904.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 8.10 | 8.10 | 8.10 | 8.10 | 8.10 |
| Retained earnings | 37.67 | 142.48 | 248.89 | 255.11 | 117.27 |
| Profit of the financial year | 104.81 | 106.40 | 6.22 | - 137.84 | 155.08 |
| Shareholders equity total | 200.58 | 306.99 | 313.21 | 175.37 | 330.45 |
| Provisions | 1.32 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.71 | 35.01 | 208.16 | ||
| Current trade creditors | 5.58 | 46.76 | 94.59 | 29.97 | |
| Current owed to participating | 3.28 | ||||
| Current owed to group member | 220.13 | 102.28 | 57.30 | 477.94 | 187.81 |
| Short-term deferred tax liabilities | 31.48 | 39.05 | 0.95 | 30.48 | |
| Other non-interest bearing current liabilities | 218.37 | 210.18 | 712.17 | 434.43 | 325.46 |
| Current liabilities total | 473.25 | 388.80 | 852.19 | 1 215.12 | 573.72 |
| Balance sheet total (liabilities) | 675.15 | 695.79 | 1 165.40 | 1 390.50 | 904.17 |
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