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RESEN HOLM EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures

CVR number: 29396876
Asmildklostervej 11, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit114.1148.55- 551.96- 412.00- 456.51
Employee benefit expenses- 936.70-1 489.49- 968.73-1 143.00-1 851.00
Other operating expenses- 648.86-13.00
Total depreciation- 108.96-61.89-52.52-7.00-6.98
EBIT- 931.56-1 502.83-2 222.07-1 575.00-2 314.49
Other financial income952.900.1212.00
Other financial expenses- 711.78- 767.43- 614.85- 261.00- 391.35
Pre-tax profit-1 643.34-1 317.37-2 836.80-1 824.00-2 705.84
Income taxes335.45120.58
Net earnings-1 307.89-1 196.79-2 836.80-1 824.00-2 705.84

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure58.9958.9959.0058.99
Intangible rights58.99
Intangible assets total58.9958.9958.9959.0058.99
Land and waters11 331.779 638.55
Machinery and equipment33.7126.7420.0012.79
Tangible assets total11 331.779 672.2726.7420.0012.79
Investments total29.4032.9733.2333.0033.29
Long term receivables total
Inventories total
Current trade debtors919.85936.25926.66927.00956.99
Prepayments and accrued income130.9274.0065.00
Current other receivables7.5166.5729.0029.27
Current deferred tax assets335.45238.28238.28238.00238.28
Short term receivables total1 262.811 305.451 305.511 259.001 224.54
Cash and bank deposits53.956.5669.12107.00
Cash and cash equivalents53.956.5669.12107.00
Balance sheet total (assets)12 736.9111 076.241 493.591 478.001 329.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Asset revaluation reserve1 273.34
Retained earnings28.54-1 279.35-2 476.14-5 313.00-7 136.54
Profit of the financial year-1 307.89-1 196.79-2 836.80-1 824.00-2 705.84
Shareholders equity total33.99-2 436.14-5 272.93-7 097.00-9 802.38
Provisions241.45
Non-current loans from credit institutions5 940.445 900.10
Non-current other liabilities2 247.50
Non-current deferred tax liabilities3 450.563 579.13
Non-current liabilities total8 187.949 350.663 579.13
Current loans from credit institutions1 000.00
Advances received98.7089.22
Current trade creditors437.0991.7499.8670.0056.76
Current owed to participating5.000.010.390.60
Current owed to group member2 225.093 781.063 032.508 450.0011 065.78
Other non-interest bearing current liabilities507.65199.6954.6455.008.86
Current liabilities total4 273.534 161.723 187.398 575.0011 131.99
Balance sheet total (liabilities)12 736.9111 076.241 493.591 478.001 329.61
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