Resource Akademiet ApS — Credit Rating and Financial Key Figures
CVR number: 37444499
Kigkurren 8 D, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 447.00 | 515.00 | -77.00 | -3.00 | -28.71 |
| Employee benefit expenses | - 481.00 | - 279.00 | -2.00 | -4.00 | |
| Total depreciation | -6.00 | ||||
| EBIT | -40.00 | 236.00 | -79.00 | -7.00 | -28.71 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -29.53 | |
| Pre-tax profit | -41.00 | 235.00 | -80.00 | -7.00 | -58.24 |
| Income taxes | 10.00 | -52.00 | 18.00 | 2.00 | 5.13 |
| Net earnings | -31.00 | 183.00 | -62.00 | -5.00 | -53.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 51.00 | 120.00 | 27.00 | |
| Current other receivables | 40.00 | |||
| Current deferred tax assets | 31.00 | 1.00 | ||
| Short term receivables total | 82.00 | 161.00 | 27.00 | |
| Cash and bank deposits | 37.00 | 77.00 | 48.00 | 61.00 |
| Cash and cash equivalents | 37.00 | 77.00 | 48.00 | 61.00 |
| Balance sheet total (assets) | 119.00 | 238.00 | 75.00 | 61.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -84.00 | - 115.00 | 68.00 | 5.00 | 0.36 |
| Profit of the financial year | -31.00 | 183.00 | -62.00 | -5.00 | -53.11 |
| Shareholders equity total | -65.00 | 118.00 | 56.00 | 50.00 | -2.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 9.00 | 9.00 | 11.00 | |
| Current owed to group member | 12.00 | 27.00 | 3.00 | 0.52 | |
| Other non-interest bearing current liabilities | 89.00 | ||||
| Accruals and deferred income | 75.00 | 84.00 | 7.00 | 2.23 | |
| Current liabilities total | 184.00 | 120.00 | 19.00 | 11.00 | 2.75 |
| Balance sheet total (liabilities) | 119.00 | 238.00 | 75.00 | 61.00 |
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