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EE Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 44319713
Fabriksvej 1 B, 7000 Fredericia
eerengoering@yahoo.com
tel: 40359456
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 495.27 | 6 647.16 |
| Employee benefit expenses | -6 732.48 | -6 430.33 |
| Total depreciation | -90.11 | - 110.72 |
| EBIT | - 327.31 | 106.11 |
| Other financial income | 1.69 | 0.08 |
| Other financial expenses | -26.12 | -41.41 |
| Pre-tax profit | - 351.74 | 64.78 |
| Income taxes | 64.70 | -27.38 |
| Net earnings | - 287.04 | 37.39 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 222.92 | 197.92 |
| Intangible assets total | 222.92 | 197.92 |
| Machinery and equipment | 365.59 | 279.87 |
| Tangible assets total | 365.59 | 279.87 |
| Investments total | 138.33 | 103.00 |
| Long term receivables total | ||
| Finished products/goods | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 |
| Current trade debtors | 994.18 | 1 116.64 |
| Prepayments and accrued income | 96.21 | 69.72 |
| Current other receivables | 2.52 | 62.64 |
| Current deferred tax assets | 64.70 | 37.32 |
| Short term receivables total | 1 157.60 | 1 286.31 |
| Cash and bank deposits | 234.43 | 83.93 |
| Cash and cash equivalents | 234.43 | 83.93 |
| Balance sheet total (assets) | 2 128.86 | 1 961.02 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 287.04 | |
| Profit of the financial year | - 287.04 | 37.39 |
| Shareholders equity total | - 247.04 | - 209.65 |
| Non-current liabilities total | ||
| Advances received | 26.04 | |
| Current trade creditors | 37.75 | 30.00 |
| Bills of exchange | 984.32 | 945.15 |
| Other non-interest bearing current liabilities | 1 353.83 | 1 169.48 |
| Current liabilities total | 2 375.91 | 2 170.67 |
| Balance sheet total (liabilities) | 2 128.86 | 1 961.02 |
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