RESSOURCE ApS — Credit Rating and Financial Key Figures

CVR number: 35477349
Toften 2, 7830 Vinderup
mark@harpoeth.com
tel: 97443464
Free credit report Annual report

Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales0.00
Gross profit0.00
Total depreciation-3.65
EBIT-3.64
Other financial expenses-13.90
Income from other inv. held as non-curr. assets- 155.10- 137.25
Pre-tax profit- 172.64- 137.25
Income taxes25.53
Net earnings- 147.12- 137.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment10.9410.9410.9410.9410.94
Tangible assets total10.9410.9410.9410.9410.94
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.706.00430.01430.01430.01430.01
Current other receivables16.6380.2680.2680.2680.26
Current deferred tax assets6.00
Short term receivables total728.63510.27510.27510.27510.27
Holdings in group member companies876.69739.44739.44739.44739.44
Cash and bank deposits4.164.164.164.164.16
Cash and cash equivalents880.84743.60743.60743.60743.60
Balance sheet total (assets)1 620.421 264.811 264.811 264.811 264.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Other reserves131.10
Retained earnings1 338.071 322.061 184.811 184.811 184.81
Profit of the financial year- 147.12- 137.25
Shareholders equity total1 402.061 264.811 264.811 264.811 264.81
Non-current liabilities total
Short-term deferred tax liabilities218.36
Current liabilities total218.36
Balance sheet total (liabilities)1 620.421 264.811 264.811 264.811 264.81
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