Rescale Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39842823
Rosas Minde Vej 46, 7120 Vejle Øst
tel: 28496201
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.48 | -33.16 | -11.72 | -8.60 | -8.50 |
| EBIT | -13.48 | -33.16 | -11.72 | -8.60 | -8.50 |
| Other financial income | 153.78 | 72.47 | 50.09 | 0.75 | |
| Other financial expenses | -2 193.42 | -2 242.51 | -12.43 | -3.11 | -3.10 |
| Net income from associates (fin.) | 6 742.32 | 3 044.49 | - 673.06 | - 243.22 | |
| Pre-tax profit | 4 689.19 | 768.82 | - 624.75 | - 204.84 | -10.85 |
| Income taxes | 451.68 | - 432.67 | |||
| Net earnings | 5 140.87 | 336.16 | - 624.75 | - 204.84 | -10.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 422.32 | ||||
| Investments total | 13 422.32 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35 144.60 | 10.29 | 3 838.27 | ||
| Current other receivables | 3 241.84 | 1 519.72 | 115.77 | 21.56 | |
| Current deferred tax assets | 451.68 | ||||
| Short term receivables total | 35 596.29 | 3 252.13 | 5 358.00 | 115.77 | 21.56 |
| Cash and bank deposits | 3 443.36 | 14.29 | 3.96 | 0.11 | |
| Cash and cash equivalents | 3 443.36 | 14.29 | 3.96 | 0.11 | |
| Balance sheet total (assets) | 49 018.61 | 6 695.49 | 5 372.28 | 119.72 | 21.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 700.00 | ||||
| Other reserves | 6 742.32 | ||||
| Retained earnings | -6 742.32 | 5 140.87 | 737.03 | 112.28 | -92.56 |
| Profit of the financial year | 5 140.87 | 336.16 | - 624.75 | - 204.84 | -10.85 |
| Shareholders equity total | 5 140.88 | 5 477.03 | 4 852.28 | -52.56 | -63.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 831.25 | 10.00 | 10.00 | 10.00 | |
| Current owed to group member | 1.61 | 387.20 | 510.00 | 162.28 | 75.08 |
| Other non-interest bearing current liabilities | 43 876.12 | ||||
| Current liabilities total | 43 877.73 | 1 218.45 | 520.00 | 172.28 | 85.08 |
| Balance sheet total (liabilities) | 49 018.61 | 6 695.49 | 5 372.28 | 119.72 | 21.67 |
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