Renservice Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 44059266
Maglebjergvej 6, 2800 Kongens Lyngby
info@renservicedanmark.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 530.64 | 2 510.71 |
| Employee benefit expenses | - 565.50 | -2 504.39 |
| Total depreciation | -10.49 | |
| EBIT | -34.86 | -4.17 |
| Other financial income | 0.74 | 1.31 |
| Other financial expenses | -1.40 | -55.96 |
| Pre-tax profit | -35.51 | -58.82 |
| Net earnings | -35.51 | -58.82 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 71.71 | |
| Tangible assets total | 71.71 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 38.58 | 526.61 |
| Current amounts owed by group member comp. | 0.50 | 1.50 |
| Current other receivables | 55.46 | 37.19 |
| Short term receivables total | 94.54 | 565.31 |
| Cash and bank deposits | 149.73 | 423.20 |
| Cash and cash equivalents | 149.73 | 423.20 |
| Balance sheet total (assets) | 244.27 | 1 060.22 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -35.51 | |
| Profit of the financial year | -35.51 | -58.82 |
| Shareholders equity total | 4.49 | -54.33 |
| Non-current owed to group member | 26.13 | 26.29 |
| Non-current deferred tax liabilities | 250.00 | |
| Non-current liabilities total | 26.13 | 276.29 |
| Current trade creditors | 50.36 | 30.85 |
| Other non-interest bearing current liabilities | 163.29 | 807.42 |
| Current liabilities total | 213.65 | 838.27 |
| Balance sheet total (liabilities) | 244.27 | 1 060.22 |
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