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Repenso Økonomistyring ApS — Credit Rating and Financial Key Figures
CVR number: 44958406
Rådhusgården 22, 8660 Skanderborg
jesper@repenso.dk
tel: 30935234
www.repenso.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 126.19 |
| Employee benefit expenses | -3 357.34 |
| EBIT | 768.85 |
| Other financial income | 23.57 |
| Other financial expenses | -26.08 |
| Pre-tax profit | 766.34 |
| Income taxes | - 172.96 |
| Net earnings | 593.38 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 4.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 776.75 |
| Current amounts owed by group member comp. | 109.36 |
| Prepayments and accrued income | 18.28 |
| Current other receivables | 1 127.89 |
| Short term receivables total | 2 032.29 |
| Balance sheet total (assets) | 2 036.29 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 500.00 |
| Retained earnings | - 500.00 |
| Profit of the financial year | 593.38 |
| Shareholders equity total | 633.38 |
| Non-current deferred tax liabilities | 172.96 |
| Non-current liabilities total | 172.96 |
| Current loans from credit institutions | 10.57 |
| Current trade creditors | 146.93 |
| Other non-interest bearing current liabilities | 1 072.45 |
| Current liabilities total | 1 229.95 |
| Balance sheet total (liabilities) | 2 036.29 |
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