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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