RESONANS A/S — Credit Rating and Financial Key Figures
CVR number: 26749530
Ewaldsgade 7, 2200 København N
info@resonans.dk
tel: 33775050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 164.68 | 5 561.38 | 5 716.28 | 5 496.28 | 5 158.47 |
| Employee benefit expenses | -4 961.39 | -5 027.88 | -4 836.95 | -4 707.09 | -4 763.19 |
| Other operating expenses | -3.10 | ||||
| EBIT | 200.19 | 533.50 | 879.33 | 789.20 | 395.28 |
| Other financial income | 0.56 | 0.60 | 0.58 | 2.45 | |
| Other financial expenses | -10.57 | -11.22 | -9.45 | -8.59 | -18.30 |
| Pre-tax profit | 190.18 | 522.87 | 869.87 | 781.19 | 379.43 |
| Income taxes | -44.34 | - 118.26 | - 198.33 | - 174.99 | -87.14 |
| Net earnings | 145.84 | 404.61 | 671.54 | 606.21 | 292.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 42.00 | 42.00 | 42.00 | 42.00 | 44.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 710.96 | 317.55 | 1 065.72 | 1 297.28 | 513.86 |
| Prepayments and accrued income | 18.62 | 28.69 | 39.10 | 85.09 | 84.07 |
| Current other receivables | 103.11 | 65.35 | 36.21 | 27.41 | 64.75 |
| Current deferred tax assets | 59.63 | 132.64 | |||
| Short term receivables total | 892.33 | 411.59 | 1 141.03 | 1 409.79 | 795.32 |
| Cash and bank deposits | 2 621.98 | 1 825.81 | 888.47 | 1 167.85 | 2 322.03 |
| Cash and cash equivalents | 2 621.98 | 1 825.81 | 888.47 | 1 167.85 | 2 322.03 |
| Balance sheet total (assets) | 3 556.31 | 2 279.39 | 2 071.50 | 2 619.63 | 3 162.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | 750.00 | 700.00 | 300.00 |
| Other reserves | 9.94 | 10.54 | |||
| Retained earnings | 145.75 | - 209.01 | - 543.86 | - 572.32 | - 266.12 |
| Profit of the financial year | 145.84 | 404.61 | 671.54 | 606.21 | 292.29 |
| Shareholders equity total | 1 301.53 | 1 206.14 | 1 377.68 | 1 233.88 | 826.17 |
| Provisions | 6.31 | 8.60 | 18.72 | 18.49 | |
| Non-current liabilities total | |||||
| Advances received | 474.00 | 105.00 | 448.00 | 1 497.35 | |
| Current trade creditors | 93.46 | 59.49 | 39.65 | 73.44 | 80.18 |
| Short-term deferred tax liabilities | 154.04 | 155.47 | |||
| Other non-interest bearing current liabilities | 1 687.32 | 902.46 | 491.52 | 690.13 | 739.86 |
| Current liabilities total | 2 254.78 | 1 066.94 | 685.22 | 1 367.03 | 2 317.39 |
| Balance sheet total (liabilities) | 3 556.31 | 2 279.39 | 2 071.50 | 2 619.63 | 3 162.06 |
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