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Resenborghus Skadedyrsbekæmpelse ApS — Credit Rating and Financial Key Figures
CVR number: 42460052
Havnevej 17, Jegindø 7790 Thyholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 751.59 | 878.42 | 921.97 | 1 379.17 |
| Employee benefit expenses | - 417.48 | - 561.17 | - 557.88 | - 558.10 |
| Total depreciation | - 249.38 | - 249.38 | - 260.09 | - 296.97 |
| EBIT | 84.73 | 67.88 | 104.00 | 524.09 |
| Other financial income | 0.47 | 2.67 | 4.52 | |
| Other financial expenses | -58.42 | -94.59 | - 115.39 | - 116.28 |
| Pre-tax profit | 26.31 | -26.23 | -8.71 | 412.33 |
| Income taxes | 5.79 | -6.10 | 1.91 | -90.72 |
| Net earnings | 32.10 | -32.33 | -6.80 | 321.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 65.63 | 56.25 | 46.88 | 37.50 |
| Goodwill | 2 115.00 | 1 880.00 | 1 645.00 | 1 410.00 |
| Intangible assets total | 2 180.63 | 1 936.25 | 1 691.88 | 1 447.50 |
| Machinery and equipment | 20.00 | 15.00 | 247.29 | 194.69 |
| Tangible assets total | 20.00 | 15.00 | 247.29 | 194.69 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 70.00 | 50.00 | 80.00 | 115.00 |
| Inventories total | 70.00 | 50.00 | 80.00 | 115.00 |
| Current trade debtors | 118.53 | 86.64 | 113.04 | 180.24 |
| Current amounts owed by group member comp. | 31.55 | 59.75 | 97.26 | |
| Prepayments and accrued income | 2.03 | |||
| Current deferred tax assets | 5.79 | 25.53 | 32.99 | |
| Short term receivables total | 126.35 | 143.72 | 205.77 | 277.50 |
| Cash and bank deposits | 133.72 | 252.33 | 419.31 | 235.09 |
| Cash and cash equivalents | 133.72 | 252.33 | 419.31 | 235.09 |
| Balance sheet total (assets) | 2 530.70 | 2 397.30 | 2 644.24 | 2 269.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 32.10 | -0.23 | -7.03 | |
| Profit of the financial year | 32.10 | -32.33 | -6.80 | 321.61 |
| Shareholders equity total | 72.10 | 39.77 | 32.97 | 354.58 |
| Provisions | 56.92 | 87.99 | 22.66 | |
| Non-current liabilities total | ||||
| Current trade creditors | 16.71 | 15.88 | 15.36 | 124.90 |
| Current owed to group member | 2 335.75 | 2 128.39 | 2 385.66 | 1 403.27 |
| Short-term deferred tax liabilities | 156.05 | |||
| Other non-interest bearing current liabilities | 106.13 | 156.34 | 122.26 | 208.32 |
| Current liabilities total | 2 458.59 | 2 300.62 | 2 523.28 | 1 892.54 |
| Balance sheet total (liabilities) | 2 530.70 | 2 397.30 | 2 644.24 | 2 269.78 |
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