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Renomme Kommunikation ApS — Credit Rating and Financial Key Figures
CVR number: 40588019
Frederiksborggade 5, 1360 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 800.28 | 819.41 | 457.71 | 596.54 | 392.34 |
| Employee benefit expenses | - 523.15 | - 613.80 | - 630.01 | - 592.25 | - 401.77 |
| EBIT | 277.14 | 205.61 | - 172.30 | 4.29 | -9.43 |
| Other financial income | 0.20 | 0.20 | 1.07 | 0.23 | 1.19 |
| Other financial expenses | -7.97 | -2.24 | -2.09 | -2.57 | -0.72 |
| Pre-tax profit | 269.37 | 203.56 | - 173.33 | 1.96 | -8.97 |
| Income taxes | -59.26 | -45.01 | 37.70 | -8.21 | -0.02 |
| Net earnings | 210.11 | 158.55 | - 135.63 | -6.25 | -8.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 20.10 | 20.10 | 20.10 | 20.78 | 20.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 294.92 | 52.79 | 49.39 | 199.68 | 62.27 |
| Prepayments and accrued income | 31.32 | ||||
| Current other receivables | 237.91 | 33.77 | 23.88 | ||
| Current deferred tax assets | 37.28 | 57.70 | 42.60 | 38.58 | |
| Short term receivables total | 332.20 | 290.70 | 140.86 | 242.28 | 156.05 |
| Cash and bank deposits | 257.08 | 292.03 | 167.91 | 119.01 | 88.39 |
| Cash and cash equivalents | 257.08 | 292.03 | 167.91 | 119.01 | 88.39 |
| Balance sheet total (assets) | 609.38 | 602.83 | 328.86 | 382.07 | 265.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 31.42 | 31.42 | |||
| Shares repurchased | 114.60 | 117.80 | |||
| Retained earnings | - 124.10 | -31.80 | 158.18 | 22.55 | 16.30 |
| Profit of the financial year | 210.11 | 158.55 | - 135.63 | -6.25 | -8.99 |
| Shareholders equity total | 272.03 | 315.98 | 62.55 | 56.30 | 47.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.75 | 23.30 | 12.65 | 29.37 | 34.60 |
| Current owed to participating | 154.26 | 164.44 | 165.05 | 165.05 | 165.05 |
| Short-term deferred tax liabilities | 19.01 | ||||
| Other non-interest bearing current liabilities | 171.34 | 80.10 | 88.62 | 131.35 | 18.26 |
| Current liabilities total | 337.36 | 286.85 | 266.31 | 325.77 | 217.90 |
| Balance sheet total (liabilities) | 609.38 | 602.83 | 328.86 | 382.07 | 265.21 |
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