Renable ApS
CVR number: 43223240
Frederiksberg Alle 53, 1820 Frederiksberg C
ole.andersen@renable.eu
tel: 26746349
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 509.90 |
| External services | -1 446.51 |
| Gross profit | 63.38 |
| Wages and salaries | -1 405.33 |
| Social security expenses | -5.66 |
| EBIT | -1 347.60 |
| Other financial income | 0.05 |
| Other financial expenses | -0.05 |
| Pre-tax profit | -1 347.61 |
| Net earnings | -1 347.61 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 1 763.46 | |
| Long term receivables total | 1 763.46 | |
| Inventories total | ||
| Current other receivables | 890.15 | |
| Short term receivables total | 890.15 | |
| Balance sheet total (assets) | 890.15 | 1 763.46 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 120.00 | 120.00 |
| Retained earnings | 1 347.61 | |
| Profit of the financial year | -1 347.61 | |
| Shareholders equity total | 120.00 | 120.00 |
| Non-current liabilities total | ||
| Current owed to participating | 384.00 | |
| Other non-interest bearing current liabilities | 386.15 | 1 643.46 |
| Current liabilities total | 770.15 | 1 643.46 |
| Balance sheet total (liabilities) | 890.15 | 1 763.46 |
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