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Rengøringskælderen ApS — Credit Rating and Financial Key Figures
CVR number: 44725444
Adelgade 121, 8660 Skanderborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 17 350.36 | 17 062.39 |
| Employee benefit expenses | -16 256.72 | -16 370.07 |
| Total depreciation | -92.08 | - 151.79 |
| EBIT | 1 001.56 | 540.54 |
| Other financial expenses | -8.81 | -14.12 |
| Pre-tax profit | 992.75 | 526.41 |
| Income taxes | - 220.43 | - 121.13 |
| Net earnings | 772.33 | 405.29 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 142.50 | 112.50 |
| Intangible assets total | 142.50 | 112.50 |
| Machinery and equipment | 300.10 | 695.59 |
| Tangible assets total | 300.10 | 695.59 |
| Investments total | 292.18 | 230.14 |
| Long term receivables total | ||
| Raw materials and consumables | 188.35 | 207.99 |
| Inventories total | 188.35 | 207.99 |
| Current trade debtors | 1 419.44 | 1 265.40 |
| Current amounts owed by group member comp. | 300.00 | 51.76 |
| Prepayments and accrued income | 109.10 | 261.65 |
| Current other receivables | 15.74 | 17.23 |
| Short term receivables total | 1 844.28 | 1 596.03 |
| Cash and bank deposits | 937.01 | 765.16 |
| Cash and cash equivalents | 937.01 | 765.16 |
| Balance sheet total (assets) | 3 704.41 | 3 607.42 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 750.00 | 200.00 |
| Retained earnings | 415.62 | 987.94 |
| Profit of the financial year | 772.33 | 405.29 |
| Shareholders equity total | 1 977.94 | 1 633.23 |
| Provisions | 22.00 | 33.00 |
| Non-current liabilities total | ||
| Current trade creditors | 449.30 | 666.41 |
| Short-term deferred tax liabilities | 219.62 | 110.13 |
| Other non-interest bearing current liabilities | 1 035.55 | 1 164.64 |
| Current liabilities total | 1 704.47 | 1 941.19 |
| Balance sheet total (liabilities) | 3 704.41 | 3 607.42 |
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