ResiHolding Administrationsselskab ApS
CVR number: 40077537
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 101.50 | 11.57 | - 247.00 | - 134.56 | - 189.82 |
| EBIT | - 101.50 | 11.57 | - 247.00 | - 134.56 | - 189.82 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -1.62 | -39.48 | -38.89 | -14.19 | |
| Pre-tax profit | - 101.50 | 10.95 | - 286.47 | - 173.44 | - 204.01 |
| Income taxes | 22.33 | -2.22 | 38.16 | -38.16 | |
| Net earnings | -79.17 | 8.73 | - 286.47 | - 135.29 | - 242.17 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 125.00 | 152.28 | |||
| Current other receivables | 507.35 | ||||
| Current deferred tax assets | 14 461.73 | 11 814.24 | 42 801.56 | 38.16 | |
| Short term receivables total | 14 461.73 | 12 321.59 | 42 801.56 | 163.16 | 152.28 |
| Cash and bank deposits | 50.00 | 3.71 | 466.53 | 1 413.31 | 1 370.83 |
| Cash and cash equivalents | 50.00 | 3.71 | 466.53 | 1 413.31 | 1 370.83 |
| Balance sheet total (assets) | 14 511.73 | 12 325.30 | 43 268.09 | 1 576.47 | 1 523.12 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 60.00 | 70.00 |
| Retained earnings | -79.17 | -70.44 | 33.09 | 87.80 | |
| Profit of the financial year | -79.17 | 8.73 | - 286.47 | - 135.29 | - 242.17 |
| Shareholders equity total | -29.17 | -20.44 | - 306.91 | -42.20 | -84.37 |
| Non-current owed to group member | 27 765.46 | ||||
| Non-current owed to participating | 1 419.99 | ||||
| Non-current liabilities total | 27 765.46 | 1 419.99 | |||
| Current trade creditors | 101.50 | 44.27 | 22.23 | 73.57 | 35.13 |
| Current owed to participating | 1 125.64 | ||||
| Current owed to group member | 12 300.00 | 12 300.00 | 12 300.00 | ||
| Short-term deferred tax liabilities | 2 139.40 | 3 487.32 | 125.10 | 446.72 | |
| Other non-interest bearing current liabilities | 1.47 | ||||
| Current liabilities total | 14 540.90 | 12 345.74 | 15 809.55 | 198.67 | 1 607.49 |
| Balance sheet total (liabilities) | 14 511.73 | 12 325.30 | 43 268.09 | 1 576.47 | 1 523.12 |
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