Ren-Service.com Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 39996669
Gunnar Clausens Vej 60, 8260 Viby J
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 344.85 | 790.88 |
| Employee benefit expenses | -1 200.49 | - 683.97 |
| EBIT | 144.36 | 106.91 |
| Other financial income | 5.97 | |
| Other financial expenses | -1.32 | -0.78 |
| Pre-tax profit | 143.04 | 112.11 |
| Income taxes | -31.47 | -24.66 |
| Net earnings | 111.57 | 87.44 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.73 | 71.20 |
| Current other receivables | 82.67 | 58.31 |
| Short term receivables total | 133.40 | 129.51 |
| Cash and bank deposits | 222.75 | 694.47 |
| Cash and cash equivalents | 222.75 | 694.47 |
| Balance sheet total (assets) | 356.15 | 823.98 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 111.57 | |
| Profit of the financial year | 111.57 | 87.44 |
| Shareholders equity total | 161.57 | 249.01 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 20.00 |
| Current owed to group member | 143.11 | 530.31 |
| Short-term deferred tax liabilities | 31.47 | 24.66 |
| Current liabilities total | 194.58 | 574.97 |
| Balance sheet total (liabilities) | 356.15 | 823.98 |
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