RESEIWE A/S — Credit Rating and Financial Key Figures

CVR number: 35030190
Niels Jernes Vej 10, 9220 Aalborg Øst
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Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit4 772.02-60.02-44.61-30.00
Employee benefit expenses-3 029.22- 380.68-33.75
Total depreciation-7 568.89-11.69-0.66
EBIT-5 826.10- 452.39-79.02-30.00
Other financial income6 546.28125.00
Other financial expenses- 494.25-2.39-0.78-1.34
Pre-tax profit-6 320.356 091.5045.20-31.34
Income taxes1 202.65
Net earnings-5 117.706 091.5045.20-31.34

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Machinery and equipment21.980.66
Tangible assets total21.980.66
Investments total
Non-current other receivables71.55
Long term receivables total71.55
Inventories total
Current trade debtors0.750.00
Prepayments and accrued income14.95
Current other receivables23.846.240.490.14
Current deferred tax assets673.37370.65
Short term receivables total712.92376.900.490.14
Cash and bank deposits398.5157.33154.65123.73
Cash and cash equivalents398.5157.33154.65123.73
Balance sheet total (assets)1 204.95434.89155.14123.87

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital1 035.831 035.831 035.831 035.83
Retained earnings-1 908.88-7 026.57- 935.08- 889.88
Profit of the financial year-5 117.706 091.5045.20-31.34
Shareholders equity total-5 990.74100.76145.96114.62
Non-current loans from credit institutions6 796.28125.00
Non-current liabilities total6 796.28125.00
Current loans from credit institutions125.00
Current trade creditors78.3063.889.199.25
Other non-interest bearing current liabilities321.1220.25
Current liabilities total399.42209.139.199.25
Balance sheet total (liabilities)1 204.95434.89155.14123.87
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