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Ren2pal ApS — Credit Rating and Financial Key Figures
CVR number: 41958499
Victoriavej 6, 3450 Allerød
Orhan2pal@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 410.18 | 496.64 | 659.31 | 816.84 | 1 126.79 |
| Total depreciation | -44.77 | -54.64 | -61.02 | -81.28 | - 168.83 |
| EBIT | 365.40 | 442.00 | 598.29 | 735.56 | 957.96 |
| Other financial income | 1.44 | 3.73 | 0.04 | 0.03 | 0.00 |
| Other financial expenses | - 124.28 | - 235.45 | - 261.74 | - 449.71 | - 657.65 |
| Pre-tax profit | 242.56 | 210.27 | 336.59 | 285.88 | 300.32 |
| Income taxes | -53.77 | -46.26 | -74.46 | -63.31 | -66.26 |
| Net earnings | 188.79 | 164.02 | 262.13 | 222.58 | 234.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 746.18 | 5 699.28 | 6 613.42 | 13 994.23 | 15 625.20 |
| Tangible assets total | 4 746.18 | 5 699.28 | 6 613.42 | 13 994.23 | 15 625.20 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.11 | 72.10 | 134.01 | 121.56 | |
| Prepayments and accrued income | 6.66 | 5.83 | 15.00 | ||
| Current other receivables | -0.00 | 7.11 | 2.70 | ||
| Short term receivables total | 21.11 | 85.87 | 139.85 | 139.26 | |
| Cash and bank deposits | 307.39 | 98.42 | 269.20 | 100.77 | 86.52 |
| Cash and cash equivalents | 307.39 | 98.42 | 269.20 | 100.77 | 86.52 |
| Balance sheet total (assets) | 5 053.56 | 5 818.81 | 6 968.49 | 14 234.84 | 15 850.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 188.79 | 352.81 | 614.94 | 837.52 | |
| Profit of the financial year | 188.79 | 164.02 | 262.13 | 222.58 | 234.06 |
| Shareholders equity total | 238.79 | 402.81 | 664.95 | 887.52 | 1 121.58 |
| Provisions | 9.82 | 22.17 | 33.34 | 65.19 | 79.46 |
| Non-current loans from credit institutions | 2 852.93 | 2 735.63 | 2 621.81 | 6 625.15 | 6 322.78 |
| Non-current accruals and deferred income | 28.80 | 51.59 | 102.50 | 97.90 | |
| Non-current other liabilities | -28.80 | -51.59 | - 102.50 | -97.90 | |
| Non-current liabilities total | 2 852.93 | 2 735.63 | 2 621.81 | 6 625.15 | 6 322.78 |
| Current loans from credit institutions | 155.47 | 136.00 | 125.47 | 279.18 | 296.79 |
| Advances received | 92.86 | 120.49 | 175.17 | ||
| Current trade creditors | 15.00 | 18.75 | 38.75 | 14.50 | 14.50 |
| Current owed to participating | 1 601.35 | 2 270.80 | 3 065.91 | 5 701.33 | 7 428.88 |
| Short-term deferred tax liabilities | 45.85 | 33.90 | 43.29 | 13.46 | 29.99 |
| Other non-interest bearing current liabilities | 41.51 | 78.25 | 199.80 | 648.52 | 557.02 |
| Current liabilities total | 1 952.03 | 2 658.19 | 3 648.39 | 6 656.99 | 8 327.18 |
| Balance sheet total (liabilities) | 5 053.56 | 5 818.81 | 6 968.49 | 14 234.84 | 15 850.99 |
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