RESEN WAVES ApS — Credit Rating and Financial Key Figures
CVR number: 21649880
Askevej 11, 3300 Frederiksværk
info@resenwaves.com
tel: 41824696
www.ResenWaves.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 502.00 | - 782.00 | - 575.00 | 653.00 | - 603.71 |
| Employee benefit expenses | -1 557.00 | -1 301.00 | -1 090.00 | - 852.00 | - 421.55 |
| EBIT | -3 059.00 | -2 083.00 | -1 665.00 | - 199.00 | -1 025.26 |
| Other financial expenses | -39.00 | -34.00 | -37.00 | -46.00 | - 162.71 |
| Pre-tax profit | -3 098.00 | -2 117.00 | -1 702.00 | - 245.00 | -1 187.97 |
| Income taxes | 434.00 | 352.00 | 274.00 | 189.00 | 302.77 |
| Net earnings | -2 664.00 | -1 765.00 | -1 428.00 | -56.00 | - 885.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 144.63 | ||||
| Current amounts owed by group member comp. | 53.00 | 127.97 | |||
| Current other receivables | 848.00 | 1 279.00 | 111.00 | 371.00 | 289.95 |
| Current deferred tax assets | 434.00 | 352.00 | 274.00 | 189.00 | 302.77 |
| Short term receivables total | 1 282.00 | 1 631.00 | 385.00 | 613.00 | 865.33 |
| Cash and bank deposits | 732.00 | 246.00 | 511.00 | 1 234.00 | 117.31 |
| Cash and cash equivalents | 732.00 | 246.00 | 511.00 | 1 234.00 | 117.31 |
| Balance sheet total (assets) | 2 014.00 | 1 877.00 | 896.00 | 1 847.00 | 982.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 222.00 | 232.00 | 232.00 | 232.00 | 232.27 |
| Retained earnings | 2 678.00 | 1 504.00 | - 261.00 | -1 688.00 | -1 744.41 |
| Profit of the financial year | -2 664.00 | -1 765.00 | -1 428.00 | -56.00 | - 885.20 |
| Shareholders equity total | 236.00 | -29.00 | -1 457.00 | -1 512.00 | -2 397.34 |
| Provisions | 152.00 | ||||
| Non-current owed to group member | 152.00 | ||||
| Non-current other liabilities | 1 451.00 | 1 274.00 | 1 577.00 | 2 294.00 | 2 361.84 |
| Non-current liabilities total | 1 451.00 | 1 426.00 | 1 577.00 | 2 294.00 | 2 361.84 |
| Current trade creditors | 71.00 | 39.00 | 251.00 | 738.00 | 993.13 |
| Other non-interest bearing current liabilities | 256.00 | 441.00 | 525.00 | 327.00 | 25.00 |
| Current liabilities total | 327.00 | 480.00 | 776.00 | 1 065.00 | 1 018.13 |
| Balance sheet total (liabilities) | 2 014.00 | 2 029.00 | 896.00 | 1 847.00 | 982.63 |
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