RESOL ApS — Credit Rating and Financial Key Figures
CVR number: 36895799
C.F. Richs Vej 91, 2000 Frederiksberg
info@resol.dk
tel: 20302037
www.resol.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.50 | 10.12 | 48.57 | 13.57 | 121.46 |
| Employee benefit expenses | -10.82 | -10.50 | -6.00 | ||
| EBIT | 59.68 | -0.38 | 42.57 | 13.57 | 121.46 |
| Other financial expenses | -36.42 | -8.08 | -23.61 | -61.09 | -64.32 |
| Pre-tax profit | 23.26 | -8.45 | 18.96 | -47.52 | 57.14 |
| Income taxes | -3.86 | -4.49 | -3.89 | ||
| Net earnings | 19.40 | -8.45 | 14.47 | -47.52 | 53.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 0.86 | 0.86 | |||
| Inventories total | 0.86 | 0.86 | |||
| Current other receivables | 0.01 | ||||
| Short term receivables total | 0.01 | ||||
| Other current investments | 745.58 | 745.58 | 745.58 | 950.71 | |
| Cash and bank deposits | 70.95 | 62.41 | 81.24 | 117.69 | 104.43 |
| Cash and cash equivalents | 70.95 | 807.99 | 826.82 | 863.26 | 1 055.14 |
| Balance sheet total (assets) | 71.82 | 808.85 | 826.82 | 863.26 | 1 055.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.83 | 6.58 | -1.88 | 12.60 | -34.92 |
| Profit of the financial year | 19.40 | -8.45 | 14.47 | -47.52 | 53.25 |
| Shareholders equity total | 56.57 | 48.12 | 62.60 | 15.08 | 68.33 |
| Non-current owed to group member | 745.00 | 745.00 | 820.00 | 729.74 | |
| Non-current liabilities total | 745.00 | 745.00 | 820.00 | 729.74 | |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 6.92 | 216.44 | |||
| Short-term deferred tax liabilities | 3.86 | 3.86 | 4.49 | 4.49 | 3.89 |
| Other non-interest bearing current liabilities | 5.38 | 5.87 | 8.74 | 10.77 | 30.74 |
| Current liabilities total | 15.24 | 15.73 | 19.23 | 28.19 | 257.08 |
| Balance sheet total (liabilities) | 71.82 | 808.85 | 826.82 | 863.26 | 1 055.14 |
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