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RESCURIA ApS — Credit Rating and Financial Key Figures
CVR number: 34231044
Larsensvej 16, 2950 Vedbæk
michael@hindevad.dk
tel: 40911996
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.17 | 10.99 | 48.75 | 46.46 | 43.43 |
| Total depreciation | -0.50 | -0.50 | -0.50 | -0.50 | -0.50 |
| EBIT | 27.66 | 10.49 | 48.25 | 46.96 | 43.94 |
| Other financial expenses | -6.51 | -1.05 | -4.85 | -0.54 | -0.63 |
| Pre-tax profit | 21.15 | 9.44 | 43.40 | 46.42 | 43.30 |
| Income taxes | -6.14 | -7.24 | -10.85 | -10.21 | -9.55 |
| Net earnings | 15.02 | 2.19 | 32.56 | 36.21 | 33.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 138.56 | 138.06 | 137.56 | 137.05 | 136.55 |
| Tangible assets total | 138.56 | 138.06 | 137.56 | 137.05 | 136.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.88 | 43.49 | 63.25 | 126.11 | 174.56 |
| Current deferred tax assets | 1.00 | 1.00 | |||
| Short term receivables total | 91.88 | 44.49 | 63.25 | 126.11 | 174.56 |
| Cash and bank deposits | 73.43 | 120.69 | 154.44 | 138.68 | 120.20 |
| Cash and cash equivalents | 73.43 | 120.69 | 154.44 | 138.68 | 120.20 |
| Balance sheet total (assets) | 303.87 | 303.23 | 355.24 | 401.85 | 431.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 178.22 | 193.24 | 195.43 | 226.99 | 262.20 |
| Profit of the financial year | 15.02 | 2.19 | 32.56 | 36.21 | 33.76 |
| Shareholders equity total | 273.24 | 275.43 | 307.99 | 343.20 | 375.95 |
| Non-current deferred tax liabilities | 6.14 | 7.24 | 10.85 | 8.21 | 9.55 |
| Non-current liabilities total | 6.14 | 7.24 | 10.85 | 8.21 | 9.55 |
| Current trade creditors | 15.33 | 15.33 | 23.78 | 23.78 | 23.78 |
| Short-term deferred tax liabilities | 7.88 | 4.14 | 9.25 | 15.85 | 22.02 |
| Other non-interest bearing current liabilities | 1.29 | 1.09 | 3.37 | 10.82 | |
| Current liabilities total | 24.50 | 20.55 | 36.40 | 50.44 | 45.80 |
| Balance sheet total (liabilities) | 303.87 | 303.23 | 355.24 | 401.85 | 431.31 |
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