RENT-TECH A/S — Credit Rating and Financial Key Figures
CVR number: 44463814
Hareskovvej 15 A, 4400 Kalundborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 8 556.50 | |
| Other operating income | 9.53 | |
| External services | -42.67 | -1 185.25 |
| Gross profit | -42.67 | 7 380.79 |
| Employee benefit expenses | -6 895.48 | |
| EBIT | -42.67 | 485.30 |
| Other financial income | 1 553.06 | |
| Other financial expenses | - 221.40 | -1 586.86 |
| Net income from associates (fin.) | 39 245.29 | 67 155.21 |
| Pre-tax profit | 38 981.21 | 67 606.71 |
| Income taxes | 55.31 | -99.45 |
| Net earnings | 39 036.52 | 67 507.26 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 64 137.50 | 116 292.71 |
| Investments total | 64 137.50 | 116 292.71 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 71.69 | |
| Current amounts owed by group member comp. | 65 875.40 | |
| Current other receivables | 3.00 | |
| Current deferred tax assets | 55.31 | |
| Short term receivables total | 58.31 | 65 947.09 |
| Cash and bank deposits | 1 485.34 | |
| Cash and cash equivalents | 1 485.34 | |
| Balance sheet total (assets) | 64 195.81 | 183 725.13 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 15 000.00 | 20 000.00 |
| Other reserves | 39 072.59 | 91 400.49 |
| Retained earnings | -34 580.38 | -62 871.76 |
| Profit of the financial year | 39 036.52 | 67 507.26 |
| Shareholders equity total | 58 928.74 | 116 436.00 |
| Non-current liabilities total | ||
| Current trade creditors | 45.67 | 283.87 |
| Current owed to group member | 5 221.40 | 64 603.24 |
| Short-term deferred tax liabilities | 99.45 | |
| Other non-interest bearing current liabilities | 2 302.57 | |
| Current liabilities total | 5 267.07 | 67 289.13 |
| Balance sheet total (liabilities) | 64 195.81 | 183 725.13 |
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