Renerhverv ApS — Credit Rating and Financial Key Figures
CVR number: 40111581
H P Christensens Vej 2 A, 3000 Helsingør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 405.36 | 2 746.97 | 1 401.96 | |
| Wages and salaries | -2 152.04 | -1 801.20 | ||
| Social security expenses | - 147.53 | -41.94 | ||
| Other operating expenses | - 449.42 | |||
| EBIT | - 405.36 | - 512.94 | -2.01 | - 441.18 |
| Other financial income | 2.33 | |||
| Pre-tax profit | - 405.36 | - 512.94 | 0.32 | - 441.18 |
| Income taxes | -0.07 | |||
| Net earnings | - 405.36 | - 512.94 | 0.25 | - 441.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 295.03 | 218.95 | 200.95 | ||
| Current owed by particip. interest comp. | 50.00 | ||||
| Short term receivables total | 50.00 | 295.03 | 218.95 | 200.95 | |
| Cash and bank deposits | 874.70 | 662.71 | 333.27 | 933.78 | |
| Cash and cash equivalents | 874.70 | 662.71 | 333.27 | 933.78 | |
| Balance sheet total (assets) | 50.00 | 874.70 | 957.74 | 552.22 | 1 134.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 405.36 | ||||
| Retained earnings | 405.36 | - 405.36 | - 918.87 | 14.00 | |
| Profit of the financial year | - 405.36 | - 512.94 | 0.25 | - 441.18 | |
| Shareholders equity total | 50.00 | - 355.36 | - 868.30 | - 868.62 | - 377.18 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 001.70 | 1 001.70 | 483.56 | 905.79 | |
| Short-term deferred tax liabilities | 0.07 | ||||
| Other non-interest bearing current liabilities | 228.36 | 824.34 | 937.22 | 606.12 | |
| Current liabilities total | 1 230.06 | 1 826.04 | 1 420.84 | 1 511.91 | |
| Balance sheet total (liabilities) | 50.00 | 874.70 | 957.74 | 552.22 | 1 134.73 |
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