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RESIDENSEN ApS
CVR number: 28696051
Teglgårdsvej 18 A, 6000 Kolding
albolig@outlook.dk
tel: 75757556
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 210.26 | - 274.91 | 115.18 | 5 028.55 | 85.41 |
| Reduction in value of non-current assets | - 327.44 | ||||
| EBIT | 210.26 | - 602.34 | 115.18 | 5 028.55 | 85.41 |
| Other financial income | 93.80 | ||||
| Other financial expenses | -83.53 | -6.66 | -6.58 | -29.14 | -10.94 |
| Net income from associates (fin.) | 0.00 | ||||
| Pre-tax profit | 126.73 | - 609.00 | 108.60 | 5 093.20 | 74.47 |
| Income taxes | 44.01 | 153.25 | 95.19 | - 677.46 | -16.38 |
| Net earnings | 170.74 | - 455.75 | 203.79 | 4 415.74 | 58.09 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 170.00 | 2 207.21 | 2 207.21 | 2 207.21 | |
| Tangible assets total | 2 170.00 | 2 207.21 | 2 207.21 | 2 207.21 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7 009.00 | 2 650.00 | |||
| Inventories total | 7 009.00 | 2 650.00 | |||
| Current amounts owed by group member comp. | 53.23 | 206.48 | 8 291.17 | 1 182.14 | |
| Current other receivables | 19.91 | 6.28 | 0.22 | ||
| Current deferred tax assets | 152.70 | ||||
| Short term receivables total | 53.23 | 226.39 | 8 450.15 | 1 182.36 | |
| Cash and bank deposits | 34.09 | 119.68 | |||
| Cash and cash equivalents | 34.09 | 119.68 | |||
| Balance sheet total (assets) | 7 062.23 | 5 046.39 | 10 657.36 | 3 423.66 | 2 326.89 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.01 | 200.01 | 200.01 | 200.01 | 200.01 |
| Shares repurchased | 1 182.14 | ||||
| Retained earnings | -1 696.89 | -1 526.15 | -1 981.91 | -2 960.26 | 1 455.48 |
| Profit of the financial year | 170.74 | - 455.75 | 203.79 | 4 415.74 | 58.09 |
| Shareholders equity total | -1 326.15 | -1 781.90 | -1 578.11 | 2 837.63 | 1 713.57 |
| Non-current loans from credit institutions | 464.37 | 436.80 | 408.64 | ||
| Non-current other liabilities | 77.64 | 37.74 | 36.84 | 36.84 | 36.84 |
| Non-current liabilities total | 542.01 | 474.54 | 445.48 | 36.84 | 36.84 |
| Current loans from credit institutions | 7 772.87 | 6 319.86 | 11 754.00 | ||
| Advances received | 19.08 | 12.58 | 5.68 | 5.68 | 5.68 |
| Current trade creditors | 2.56 | 11.56 | |||
| Current owed to group member | 524.76 | 535.26 | |||
| Short-term deferred tax liabilities | 16.38 | ||||
| Other non-interest bearing current liabilities | 31.69 | 18.75 | 18.75 | 18.75 | 19.15 |
| Accruals and deferred income | 22.72 | ||||
| Current liabilities total | 7 846.37 | 6 353.75 | 11 789.99 | 549.19 | 576.48 |
| Balance sheet total (liabilities) | 7 062.23 | 5 046.39 | 10 657.36 | 3 423.66 | 2 326.89 |
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