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Rest Ressourcer ApS — Credit Rating and Financial Key Figures
CVR number: 39487527
Benediktevej 6, Finderup 8800 Viborg
ic210964@gmail.com
tel: 20704070
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 138.47 | 382.67 | 758.48 | 794.68 | 415.26 |
| External services | -62.62 | - 380.10 | - 734.51 | - 759.99 | - 272.98 |
| Gross profit | 75.86 | 2.57 | 23.97 | 34.69 | 142.28 |
| Wages and salaries | - 140.09 | ||||
| Social security expenses | -0.95 | ||||
| EBIT | 75.86 | 2.57 | 23.97 | 34.69 | 1.24 |
| Pre-tax profit | 75.86 | 2.57 | 23.97 | 34.69 | 1.24 |
| Income taxes | -16.69 | -0.57 | -5.27 | -7.63 | -0.27 |
| Net earnings | 59.17 | 2.01 | 18.70 | 27.06 | 0.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.00 | 57.59 | 46.35 | 54.54 | 5.41 |
| Short term receivables total | 63.00 | 57.59 | 46.35 | 54.54 | 5.41 |
| Cash and bank deposits | 12.69 | 16.13 | 84.99 | 62.59 | 137.79 |
| Cash and cash equivalents | 12.69 | 16.13 | 84.99 | 62.59 | 137.79 |
| Balance sheet total (assets) | 75.69 | 73.72 | 131.34 | 117.13 | 143.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.89 | 9.28 | 11.28 | 29.98 | 57.04 |
| Profit of the financial year | 59.17 | 2.01 | 18.70 | 27.06 | 0.97 |
| Shareholders equity total | 49.27 | 51.28 | 69.98 | 97.04 | 98.00 |
| Non-current deferred tax liabilities | 13.90 | 22.44 | |||
| Non-current liabilities total | 13.90 | 22.44 | |||
| Short-term capital loans | 0.10 | ||||
| Current trade creditors | 9.76 | ||||
| Current owed to participating | 2.66 | ||||
| Other non-interest bearing current liabilities | 61.36 | 20.09 | 45.19 | ||
| Current liabilities total | 12.52 | 61.36 | 20.09 | 45.19 | |
| Balance sheet total (liabilities) | 75.69 | 73.72 | 131.34 | 117.13 | 143.19 |
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