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The Resource Manager ApS — Credit Rating and Financial Key Figures
CVR number: 42763977
Solbakken 19, 4300 Holbæk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 167.89 | 1 283.11 | 941.87 | 1 086.63 |
| Employee benefit expenses | - 834.34 | -1 012.52 | - 971.60 | -1 057.79 |
| EBIT | 333.56 | 270.59 | -29.73 | 28.84 |
| Other financial income | 0.24 | 0.07 | 0.41 | 1.58 |
| Other financial expenses | -1.32 | -0.73 | -4.63 | -0.06 |
| Pre-tax profit | 332.48 | 269.93 | -33.95 | 30.37 |
| Income taxes | -73.44 | -60.08 | 6.45 | -6.91 |
| Net earnings | 259.04 | 209.85 | -27.50 | 23.46 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 216.45 | 287.21 | 97.50 | |
| Prepayments and accrued income | 1.13 | |||
| Current deferred tax assets | 42.45 | 31.54 | ||
| Short term receivables total | 216.45 | 329.66 | 130.18 | |
| Cash and bank deposits | 450.60 | 228.47 | 67.01 | 227.25 |
| Cash and cash equivalents | 450.60 | 228.47 | 67.01 | 227.25 |
| Balance sheet total (assets) | 450.60 | 444.92 | 396.67 | 357.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 255.00 | 61.00 | 79.40 | |
| Retained earnings | - 255.00 | -56.96 | 152.89 | -21.51 |
| Profit of the financial year | 259.04 | 209.85 | -27.50 | 23.46 |
| Shareholders equity total | 299.04 | 253.89 | 165.39 | 121.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 14.50 | |||
| Short-term deferred tax liabilities | 73.44 | 60.08 | ||
| Other non-interest bearing current liabilities | 78.12 | 130.94 | 231.28 | 221.57 |
| Current liabilities total | 151.56 | 191.03 | 231.28 | 236.07 |
| Balance sheet total (liabilities) | 450.60 | 444.92 | 396.67 | 357.43 |
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