RenoveringsGruppen IVS — Credit Rating and Financial Key Figures
CVR number: 37201987
Ydergrænsen 3, 2600 Glostrup
renovering@60909045.dk
tel: 60909045
www.renoveringsgruppen.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 4 040.91 |
| External services | -2 563.57 |
| Gross profit | 1 477.33 |
| Employee benefit expenses | -1 114.07 |
| Total depreciation | -18.50 |
| EBIT | 344.76 |
| Other financial income | 57.07 |
| Other financial expenses | -14.32 |
| Pre-tax profit | 387.51 |
| Income taxes | -92.03 |
| Net earnings | 295.48 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 12.50 |
| Tangible assets total | 12.50 |
| Investments total | 75.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 363.47 |
| Current other receivables | 641.96 |
| Short term receivables total | 1 005.43 |
| Balance sheet total (assets) | 1 092.93 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 5.00 |
| Profit of the financial year | 295.48 |
| Shareholders equity total | 300.48 |
| Non-current liabilities total | |
| Current trade creditors | 158.21 |
| Short-term deferred tax liabilities | 92.03 |
| Other non-interest bearing current liabilities | 542.22 |
| Current liabilities total | 792.45 |
| Balance sheet total (liabilities) | 1 092.93 |
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