Res ApS — Credit Rating and Financial Key Figures
CVR number: 42479292
Kongshaven 59, 2500 Valby
peter@res.me
tel: 22273498
https://nordicresilience.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 423.96 | 1 026.74 | 103.32 |
| Employee benefit expenses | - 173.84 | - 949.93 | |
| EBIT | 423.96 | 852.90 | - 846.62 |
| Other financial income | 0.18 | 73.17 | |
| Other financial expenses | -0.19 | -5.23 | |
| Pre-tax profit | 423.77 | 847.85 | - 773.45 |
| Income taxes | -93.23 | - 187.41 | |
| Net earnings | 330.54 | 660.45 | - 773.45 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.22 | ||
| Current deferred tax assets | 76.32 | ||
| Short term receivables total | 1.22 | 76.32 | |
| Cash and bank deposits | 529.86 | 1 219.69 | 193.24 |
| Cash and cash equivalents | 529.86 | 1 219.69 | 193.24 |
| Balance sheet total (assets) | 529.86 | 1 220.91 | 269.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 330.54 | 990.98 | |
| Profit of the financial year | 330.54 | 660.45 | - 773.45 |
| Shareholders equity total | 370.54 | 1 030.98 | 257.54 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 93.23 | 187.41 | |
| Other non-interest bearing current liabilities | 66.10 | 2.52 | 12.01 |
| Current liabilities total | 159.33 | 189.93 | 12.01 |
| Balance sheet total (liabilities) | 529.86 | 1 220.91 | 269.55 |
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