Residuum ApS — Credit Rating and Financial Key Figures
CVR number: 36719095
Toldbodgade 36 A, 1253 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.50 | - 180.42 | -7.11 | -9.66 | -7.13 |
| EBIT | -9.50 | - 180.42 | -7.11 | -9.66 | -7.13 |
| Other financial income | 2 513.43 | 2 084.92 | 1 905.51 | 1 712.05 | 1 545.69 |
| Other financial expenses | -25.11 | -24.70 | -16.43 | -10.80 | -10.36 |
| Pre-tax profit | 2 478.82 | 1 879.80 | 1 881.97 | 1 691.59 | 1 528.21 |
| Income taxes | - 550.31 | - 418.88 | - 417.52 | - 374.51 | - 338.47 |
| Net earnings | 1 928.51 | 1 460.92 | 1 464.45 | 1 317.08 | 1 189.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 112 513.43 | 100 838.35 | 92 178.86 | 80 665.58 | 75 841.97 |
| Short term receivables total | 112 513.43 | 100 838.35 | 92 178.86 | 80 665.58 | 75 841.97 |
| Cash and bank deposits | 46.57 | 1.21 | 1.82 | 21.20 | 8.51 |
| Cash and cash equivalents | 46.57 | 1.21 | 1.82 | 21.20 | 8.51 |
| Balance sheet total (assets) | 112 560.00 | 100 839.56 | 92 180.68 | 80 686.78 | 75 850.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | 104 949.19 | 98 877.69 | 90 338.61 | 79 103.06 | 74 420.15 |
| Profit of the financial year | 1 928.51 | 1 460.92 | 1 464.45 | 1 317.08 | 1 189.74 |
| Shareholders equity total | 112 002.69 | 100 463.61 | 91 928.06 | 80 545.15 | 75 734.89 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 550.31 | 368.88 | 245.52 | 134.51 | 108.47 |
| Other non-interest bearing current liabilities | 7.00 | 7.07 | 7.10 | 7.13 | 7.13 |
| Current liabilities total | 557.31 | 375.95 | 252.62 | 141.63 | 115.59 |
| Balance sheet total (liabilities) | 112 560.00 | 100 839.56 | 92 180.68 | 80 686.78 | 75 850.48 |
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