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RESEN HOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35257837
Asmildklostervej 11, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 247.54 | - 202.87 | - 119.00 | 12 358.00 | -27.79 |
| EBIT | - 247.54 | - 202.87 | - 119.00 | 12 358.00 | -27.79 |
| Other financial income | 272.61 | 392.00 | 450.00 | 768.84 | |
| Other financial expenses | - 162.82 | - 232.17 | -60.00 | - 148.00 | - 339.42 |
| Net income from associates (fin.) | 738.65 | -1 650.21 | -3 016.00 | -5 577.00 | -3 188.39 |
| Pre-tax profit | 328.29 | -1 812.64 | -2 803.00 | 7 083.00 | -2 786.75 |
| Income taxes | 834.00 | -97.00 | |||
| Net earnings | 328.29 | -1 812.64 | -2 803.00 | 7 917.00 | -2 883.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 766.72 | 339.14 | 542.00 | 50.00 | 26.59 |
| Investments total | 17 766.72 | 345.03 | 548.00 | 56.00 | 32.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 364.63 | 5 597.00 | 7 720.00 | 7 259.43 | |
| Current other receivables | 683.55 | 592.44 | 726.00 | 852.00 | 1 125.70 |
| Current deferred tax assets | 2.31 | ||||
| Short term receivables total | 685.86 | 7 957.07 | 6 323.00 | 8 572.00 | 8 385.13 |
| Cash and bank deposits | 1 386.60 | 231.45 | 5 491.00 | 2.45 | |
| Cash and cash equivalents | 1 386.60 | 231.45 | 5 491.00 | 2.45 | |
| Balance sheet total (assets) | 19 839.17 | 8 533.55 | 6 871.00 | 14 119.00 | 8 420.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 6 505.77 | 6 834.05 | 5 021.00 | 2 218.00 | 10 135.09 |
| Profit of the financial year | 328.29 | -1 812.64 | -2 803.00 | 7 917.00 | -2 883.75 |
| Shareholders equity total | 6 914.05 | 5 101.41 | 2 298.00 | 10 215.00 | 7 331.34 |
| Provisions | 1 012.08 | 253.22 | 2 301.00 | 2 218.00 | 29.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 577.45 | 49.91 | 28.00 | 43.00 | 19.15 |
| Current trade creditors | 55.23 | 25.00 | 30.00 | 18.00 | 17.61 |
| Current owed to participating | 5.00 | 5.00 | 132.00 | ||
| Current owed to group member | 11 108.65 | 2 917.23 | 1 992.00 | 1 334.00 | 808.35 |
| Short-term deferred tax liabilities | 97.00 | ||||
| Other non-interest bearing current liabilities | 171.71 | 181.78 | 217.00 | 159.00 | 116.99 |
| Current liabilities total | 11 913.04 | 3 178.92 | 2 272.00 | 1 686.00 | 1 059.09 |
| Balance sheet total (liabilities) | 19 839.17 | 8 533.55 | 6 871.00 | 14 119.00 | 8 420.07 |
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