RESULT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34466866
Leragervej 3, 4200 Slagelse
mail@resultpartner.com
tel: 70229621
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 64.76 | 84.16 | 3.06 | 122.91 | 43.09 |
| Gross profit | 64.76 | 84.16 | 3.06 | 122.91 | 43.09 |
| Costs of management | -13.40 | -14.72 | -15.26 | -22.75 | -27.76 |
| EBIT | 51.36 | 69.44 | -12.20 | 100.16 | 15.33 |
| Other financial income | 1 116.60 | 1 833.46 | 198.32 | 2 773.30 | 1 138.00 |
| Other financial expenses | -8.97 | -5.22 | -1 379.16 | ||
| Pre-tax profit | 1 158.99 | 1 897.68 | -1 193.03 | 2 873.45 | 1 153.34 |
| Income taxes | - 231.71 | - 389.07 | 1.14 | -56.33 | - 216.86 |
| Net earnings | 927.28 | 1 508.61 | -1 191.89 | 2 817.13 | 936.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 720.00 | 744.16 | 447.22 | 570.13 | 493.22 |
| Investments total | 720.00 | 744.16 | 447.22 | 570.13 | 493.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.39 | ||||
| Current deferred tax assets | 31.74 | 22.12 | |||
| Short term receivables total | 31.74 | 39.52 | |||
| Other current investments | 7 317.57 | 9 644.58 | 8 165.55 | 8 927.04 | 10 393.97 |
| Cash and bank deposits | 1 610.39 | 733.06 | 870.57 | 2 715.32 | 2 038.32 |
| Cash and cash equivalents | 8 927.96 | 10 377.63 | 9 036.11 | 11 642.36 | 12 432.30 |
| Balance sheet total (assets) | 9 647.95 | 11 121.79 | 9 515.07 | 12 212.49 | 12 965.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 111.00 | 114.40 | 118.00 | 120.00 | 135.00 |
| Retained earnings | 8 224.84 | 9 037.72 | 10 428.33 | 9 116.43 | 11 798.56 |
| Profit of the financial year | 927.28 | 1 508.61 | -1 191.89 | 2 817.13 | 936.47 |
| Shareholders equity total | 9 343.12 | 10 740.73 | 9 434.43 | 12 133.56 | 12 950.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 15.00 | 15.00 |
| Current owed to group member | 294.83 | 371.06 | 70.64 | 40.52 | |
| Short-term deferred tax liabilities | 23.41 | ||||
| Current liabilities total | 304.83 | 381.06 | 80.64 | 78.93 | 15.00 |
| Balance sheet total (liabilities) | 9 647.95 | 11 121.79 | 9 515.07 | 12 212.49 | 12 965.03 |
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