RenseR-KBH ApS — Credit Rating and Financial Key Figures

CVR number: 44147246
Krarupvej 23, 2610 Rødovre
claus@renser-kbh.dk
tel: 26245858
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit903.811 279.40
Employee benefit expenses- 644.13- 744.97
Total depreciation-92.41-92.41
EBIT167.28442.02
Other financial income0.321.82
Other financial expenses-0.72-0.33
Pre-tax profit166.88443.51
Income taxes16.32- 101.73
Net earnings183.20341.78

Assets (kDKK)

2023
2024
Goodwill240.00200.00
Intangible assets total240.00200.00
Machinery and equipment209.65157.24
Tangible assets total209.65157.24
Investments total
Long term receivables total
Raw materials and consumables12.8912.89
Inventories total12.8912.89
Current trade debtors37.5630.65
Current amounts owed by group member comp.53.03
Current deferred tax assets14.21
Short term receivables total51.7683.68
Cash and bank deposits246.09589.67
Cash and cash equivalents246.09589.67
Balance sheet total (assets)760.391 043.47

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Share premium account425.84425.84
Shares repurchased100.00300.00
Retained earnings- 100.00- 216.80
Profit of the financial year183.20341.78
Shareholders equity total649.04890.81
Provisions2.882.16
Non-current liabilities total
Current trade creditors6.4226.90
Current owed to participating1.22
Other non-interest bearing current liabilities102.05122.37
Current liabilities total108.47150.50
Balance sheet total (liabilities)760.391 043.47
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