RenseR-KBH ApS
CVR number: 44147246
Krarupvej 23, 2610 Rødovre
claus@renser-kbh.dk
tel: 26245858
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 903.81 |
| Employee benefit expenses | - 644.13 |
| Total depreciation | -92.41 |
| EBIT | 167.28 |
| Other financial income | 0.32 |
| Other financial expenses | -0.72 |
| Pre-tax profit | 166.88 |
| Income taxes | 16.32 |
| Net earnings | 183.20 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 240.00 |
| Intangible assets total | 240.00 |
| Machinery and equipment | 209.65 |
| Tangible assets total | 209.65 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 12.89 |
| Inventories total | 12.89 |
| Current trade debtors | 37.56 |
| Current deferred tax assets | 14.21 |
| Short term receivables total | 51.76 |
| Cash and bank deposits | 246.09 |
| Cash and cash equivalents | 246.09 |
| Balance sheet total (assets) | 760.39 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 425.84 |
| Shares repurchased | 100.00 |
| Retained earnings | - 100.00 |
| Profit of the financial year | 183.20 |
| Shareholders equity total | 649.04 |
| Provisions | 2.88 |
| Non-current liabilities total | |
| Current trade creditors | 6.42 |
| Other non-interest bearing current liabilities | 102.05 |
| Current liabilities total | 108.47 |
| Balance sheet total (liabilities) | 760.39 |
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