Resenvej 77 ApS — Credit Rating and Financial Key Figures

CVR number: 40139303
Frisenborgvej 8 B, 7800 Skive
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
Fiscal period length12121212
Net sales374.15-54.45
Other operating income1 809.70
Purchases during the financial year- 145.73-40.92
External services-50.90-22.48-10.90-6.85
Gross profit1 987.23- 117.85-10.90-6.85
Other operating expenses-1 949.73
EBIT1 987.23-2 067.58-10.90-6.85
Other financial income0.16
Other financial expenses- 696.20- 135.49-12.33-0.50
Pre-tax profit1 291.03-2 202.91-23.23-7.35
Income taxes- 352.90481.97-12.82
Net earnings938.13-1 720.94-36.05-7.35

Assets (kDKK)

2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.93.65
Current deferred tax assets6.60485.305.11
Short term receivables total6.60485.3098.76
Cash and bank deposits24 621.079.281.5388.49
Cash and cash equivalents24 621.079.281.5388.49
Balance sheet total (assets)24 627.67494.58100.2888.49

Equity and liabilities (kDKK)

2019
2020
2021
2022
Share capital50.0050.0050.0050.00
Shares repurchased900.00
Retained earnings- 900.001 783.8762.9226.87
Profit of the financial year938.13-1 720.94-36.05-7.35
Shareholders equity total988.13112.9276.8769.52
Non-current liabilities total
Current loans from credit institutions15 316.24
Advances received383.75
Current trade creditors717.5210.0010.0010.00
Current owed to group member4 210.78362.704.45
Short-term deferred tax liabilities359.50
Other non-interest bearing current liabilities2 651.758.958.968.97
Current liabilities total23 639.54381.6623.4118.97
Balance sheet total (liabilities)24 627.67494.58100.2888.49
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