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RN HAARBY UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 29809259
Stærmosevej 15, 5683 Haarby
info@renenielsenaps.dk
tel: 64733013
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 316.37 | 376.92 | 508.89 | 434.03 | 403.53 |
| Total depreciation | - 114.46 | - 114.46 | - 164.58 | - 165.88 | - 165.88 |
| EBIT | 201.90 | 262.45 | 344.32 | 268.15 | 237.65 |
| Other financial income | 8.76 | 7.39 | 0.64 | ||
| Other financial expenses | -37.39 | -35.80 | -46.78 | -66.51 | -65.18 |
| Pre-tax profit | 164.51 | 226.65 | 306.29 | 228.93 | 189.73 |
| Income taxes | -36.25 | -49.91 | -67.12 | -50.66 | -42.04 |
| Net earnings | 128.27 | 176.74 | 239.18 | 178.28 | 147.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 070.23 | 3 955.76 | 5 953.39 | 5 787.51 | 5 621.63 |
| Tangible assets total | 4 070.23 | 3 955.76 | 5 953.39 | 5 787.51 | 5 621.63 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 0.13 | |||
| Current amounts owed by group member comp. | 127.51 | 10.02 | |||
| Current other receivables | -0.00 | 0.55 | 0.10 | ||
| Short term receivables total | 12.50 | 127.51 | 0.55 | 10.25 | |
| Cash and bank deposits | 61.12 | 381.24 | 328.80 | 642.32 | 304.70 |
| Cash and cash equivalents | 61.12 | 381.24 | 328.80 | 642.32 | 304.70 |
| Balance sheet total (assets) | 4 143.85 | 4 337.00 | 6 409.70 | 6 430.38 | 5 936.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 599.66 | 727.92 | 1 793.75 | 2 032.92 | 2 211.20 |
| Profit of the financial year | 128.27 | 176.74 | 239.18 | 178.28 | 147.69 |
| Shareholders equity total | 852.92 | 1 029.66 | 2 158.92 | 2 337.20 | 2 484.89 |
| Provisions | 382.00 | 401.00 | 680.70 | 702.80 | 725.00 |
| Non-current loans from credit institutions | 745.40 | 645.31 | 1 183.69 | 981.58 | 785.27 |
| Non-current owed to group member | 1 849.60 | 1 885.60 | 1 935.76 | 2 000.70 | 1 545.88 |
| Non-current other liabilities | -0.00 | ||||
| Non-current liabilities total | 2 595.00 | 2 530.91 | 3 119.45 | 2 982.28 | 2 331.14 |
| Current loans from credit institutions | 105.30 | 103.70 | 207.90 | 208.40 | 206.00 |
| Advances received | 137.90 | 137.90 | 137.90 | ||
| Current trade creditors | 11.25 | 11.25 | 13.68 | 11.25 | 11.25 |
| Current owed to group member | 42.50 | ||||
| Short-term deferred tax liabilities | 17.25 | 30.91 | 45.03 | 28.56 | 19.84 |
| Other non-interest bearing current liabilities | 42.23 | 49.17 | 46.12 | 159.89 | 158.45 |
| Current liabilities total | 313.93 | 375.43 | 450.63 | 408.10 | 395.54 |
| Balance sheet total (liabilities) | 4 143.85 | 4 337.00 | 6 409.70 | 6 430.38 | 5 936.57 |
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