RESEIWE A/S — Credit Rating and Financial Key Figures
CVR number: 35030190
Niels Jernes Vej 10, 9220 Aalborg Øst
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 772.02 | -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 income | 6 546.28 | 125.00 | ||
| Other financial expenses | - 494.25 | -2.39 | -0.78 | -1.34 |
| Pre-tax profit | -6 320.35 | 6 091.50 | 45.20 | -31.34 |
| Income taxes | 1 202.65 | |||
| Net earnings | -5 117.70 | 6 091.50 | 45.20 | -31.34 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 21.98 | 0.66 | ||
| Tangible assets total | 21.98 | 0.66 | ||
| Investments total | ||||
| Non-current other receivables | 71.55 | |||
| Long term receivables total | 71.55 | |||
| Inventories total | ||||
| Current trade debtors | 0.75 | 0.00 | ||
| Prepayments and accrued income | 14.95 | |||
| Current other receivables | 23.84 | 6.24 | 0.49 | 0.14 |
| Current deferred tax assets | 673.37 | 370.65 | ||
| Short term receivables total | 712.92 | 376.90 | 0.49 | 0.14 |
| Cash and bank deposits | 398.51 | 57.33 | 154.65 | 123.73 |
| Cash and cash equivalents | 398.51 | 57.33 | 154.65 | 123.73 |
| Balance sheet total (assets) | 1 204.95 | 434.89 | 155.14 | 123.87 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 1 035.83 | 1 035.83 | 1 035.83 | 1 035.83 |
| Retained earnings | -1 908.88 | -7 026.57 | - 935.08 | - 889.88 |
| Profit of the financial year | -5 117.70 | 6 091.50 | 45.20 | -31.34 |
| Shareholders equity total | -5 990.74 | 100.76 | 145.96 | 114.62 |
| Non-current loans from credit institutions | 6 796.28 | 125.00 | ||
| Non-current liabilities total | 6 796.28 | 125.00 | ||
| Current loans from credit institutions | 125.00 | |||
| Current trade creditors | 78.30 | 63.88 | 9.19 | 9.25 |
| Other non-interest bearing current liabilities | 321.12 | 20.25 | ||
| Current liabilities total | 399.42 | 209.13 | 9.19 | 9.25 |
| Balance sheet total (liabilities) | 1 204.95 | 434.89 | 155.14 | 123.87 |
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