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RENCO MURERSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36203781
Baldersbækvej 7, 2635 Ishøj
rencomurerservice@gmail.com
tel: 60867711
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 382.52 | 1 995.48 | 2 648.98 | 3 800.72 | 3 391.57 |
| Employee benefit expenses | -2 335.79 | -2 222.15 | -1 831.01 | -2 723.32 | -3 751.14 |
| Other operating expenses | -85.85 | ||||
| Total depreciation | -36.67 | -29.21 | -2.36 | ||
| EBIT | 10.06 | - 255.87 | 729.77 | 1 077.40 | - 359.58 |
| Other financial income | 0.00 | 0.03 | 2.16 | 1.72 | 3.35 |
| Other financial expenses | -36.69 | -40.44 | -51.38 | -20.86 | -22.77 |
| Pre-tax profit | -26.62 | - 296.27 | 680.55 | 1 058.25 | - 378.99 |
| Income taxes | - 123.68 | 0.05 | -5.88 | - 187.17 | |
| Net earnings | - 150.30 | - 296.22 | 674.67 | 871.09 | - 378.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 78.15 | 3.94 | |||
| Tangible assets total | 78.15 | 3.94 | |||
| Investments total | 21.70 | 21.70 | 14.20 | 14.20 | 14.20 |
| Long term receivables total | |||||
| Raw materials and consumables | 169.12 | 172.03 | 156.43 | 219.63 | 138.66 |
| Inventories total | 169.12 | 172.03 | 156.43 | 219.63 | 138.66 |
| Current trade debtors | 795.34 | 194.66 | 375.08 | 1 716.98 | 841.41 |
| Prepayments and accrued income | 52.35 | 34.35 | 148.05 | 91.33 | 335.25 |
| Current other receivables | 22.11 | 57.89 | 79.43 | 78.45 | 2.50 |
| Current deferred tax assets | 14.89 | 12.94 | 7.05 | ||
| Short term receivables total | 884.69 | 299.83 | 609.61 | 1 886.76 | 1 179.16 |
| Cash and bank deposits | 323.16 | 363.37 | 1 259.38 | 1 068.96 | 616.47 |
| Cash and cash equivalents | 323.16 | 363.37 | 1 259.38 | 1 068.96 | 616.47 |
| Balance sheet total (assets) | 1 476.81 | 860.87 | 2 039.62 | 3 189.55 | 1 948.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | - 453.23 | - 603.53 | - 899.75 | - 286.09 | 585.00 |
| Profit of the financial year | - 150.30 | - 296.22 | 674.67 | 871.09 | - 378.99 |
| Shareholders equity total | - 553.53 | - 849.75 | - 175.09 | 696.00 | 256.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 73.30 | 89.83 | 133.16 | 187.41 | 156.16 |
| Short-term deferred tax liabilities | 180.11 | ||||
| Other non-interest bearing current liabilities | 1 957.05 | 1 620.79 | 2 081.55 | 2 126.02 | 1 536.31 |
| Current liabilities total | 2 030.34 | 1 710.62 | 2 214.71 | 2 493.55 | 1 692.47 |
| Balance sheet total (liabilities) | 1 476.81 | 860.87 | 2 039.62 | 3 189.55 | 1 948.48 |
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