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REZET ApS — Credit Rating and Financial Key Figures
CVR number: 32154077
Kirkerupvej 39, Kirkerup 4000 Roskilde
ah@rezet.dk
tel: 70207740
http://rezet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48.94 | 191.28 | 56.57 | 81.36 | 67.31 |
| Employee benefit expenses | - 484.36 | -30.87 | |||
| Other operating expenses | - 201.13 | ||||
| Total depreciation | -3.00 | ||||
| EBIT | - 639.54 | 160.41 | 56.57 | 81.36 | 67.31 |
| Other financial income | 1.55 | ||||
| Other financial expenses | -12.19 | -18.43 | -15.33 | -19.49 | -24.65 |
| Pre-tax profit | - 651.73 | 141.98 | 41.24 | 63.41 | 42.65 |
| Income taxes | 73.11 | ||||
| Net earnings | - 578.62 | 141.98 | 41.24 | 63.41 | 42.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.66 | 14.66 | 14.66 | 14.66 | 14.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.53 | 50.71 | 18.25 | ||
| Current amounts owed by group member comp. | 185.59 | 190.63 | |||
| Current other receivables | 398.22 | 295.00 | 295.00 | ||
| Current deferred tax assets | 22.37 | ||||
| Short term receivables total | 482.12 | 345.71 | 313.25 | 185.59 | 190.63 |
| Cash and bank deposits | 3.87 | 12.37 | 17.36 | ||
| Cash and cash equivalents | 3.87 | 12.37 | 17.36 | ||
| Balance sheet total (assets) | 496.78 | 364.24 | 340.28 | 200.25 | 222.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 176.34 | - 402.28 | - 260.30 | - 219.06 | - 155.65 |
| Profit of the financial year | - 578.62 | 141.98 | 41.24 | 63.41 | 42.65 |
| Shareholders equity total | - 352.28 | - 210.30 | - 169.06 | - 105.65 | -62.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 146.65 | 155.60 | 102.74 | 170.84 | 157.65 |
| Current owed to group member | 360.96 | 306.71 | 272.41 | ||
| Other non-interest bearing current liabilities | 341.45 | 112.23 | 134.20 | 135.07 | 127.99 |
| Current liabilities total | 849.05 | 574.54 | 509.34 | 305.90 | 285.64 |
| Balance sheet total (liabilities) | 496.78 | 364.24 | 340.28 | 200.25 | 222.65 |
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