Resenbro Byggeselskab ApS — Credit Rating and Financial Key Figures
CVR number: 33783213
Dybdalsvænget 9, 8600 Silkeborg
mail@resenbrobyg.dk
tel: 30321896
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 622.68 | -7.47 | -1.29 | -4.70 |
| Employee benefit expenses | - 939.06 | |||
| Total depreciation | -20.00 | |||
| EBIT | - 296.38 | -7.47 | -1.29 | -4.70 |
| Other financial income | 0.01 | 18.91 | ||
| Other financial expenses | -3.44 | -4.32 | -2.74 | -0.08 |
| Pre-tax profit | - 299.81 | -11.78 | 14.89 | -4.78 |
| Income taxes | 3.13 | 5.65 | 1.06 | |
| Net earnings | - 296.69 | -6.13 | 14.89 | -3.73 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 42.66 | |||
| Prepayments and accrued income | 24.61 | |||
| Current other receivables | -0.00 | 1.04 | ||
| Current deferred tax assets | 12.16 | 13.78 | 5.65 | 6.71 |
| Short term receivables total | 79.44 | 14.82 | 5.65 | 6.71 |
| Cash and bank deposits | 0.93 | 0.09 | ||
| Cash and cash equivalents | 0.93 | 0.09 | ||
| Balance sheet total (assets) | 80.37 | 14.82 | 5.65 | 6.80 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 31.20 | - 265.48 | - 271.61 | - 256.72 |
| Profit of the financial year | - 296.69 | -6.13 | 14.89 | -3.73 |
| Shareholders equity total | - 185.48 | - 191.61 | - 176.72 | - 180.45 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 16.04 | 0.86 | ||
| Current trade creditors | 63.51 | 1.03 | 1.03 | 1.03 |
| Current owed to group member | 139.63 | 170.42 | 180.49 | 186.22 |
| Other non-interest bearing current liabilities | 62.71 | 18.94 | 0.00 | 0.00 |
| Current liabilities total | 265.85 | 206.43 | 182.38 | 187.25 |
| Balance sheet total (liabilities) | 80.37 | 14.82 | 5.65 | 6.80 |
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