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S. Reseke Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43762850
Formosavej 11, 2300 København S
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-31.76-1.89
Employee benefit expenses- 246.04
EBIT-31.76- 247.93
Other financial income1 012.101 058.27
Other financial expenses-0.16-41.35
Pre-tax profit980.18768.98
Income taxes4.3350.82
Net earnings984.51819.81

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Participating interests935.93935.93
Investments total935.93935.93
Long term receivables total
Inventories total
Current deferred tax assets7.5858.40
Short term receivables total7.5858.40
Other current investments146.48
Cash and bank deposits687.09838.45
Cash and cash equivalents687.09984.93
Balance sheet total (assets)1 630.601 979.26

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased450.00
Retained earnings134.391 118.90
Profit of the financial year984.51819.81
Shareholders equity total1 608.901 978.70
Non-current liabilities total
Current trade creditors1.25
Current owed to participating27.79
Other non-interest bearing current liabilities-7.340.56
Current liabilities total21.700.56
Balance sheet total (liabilities)1 630.601 979.26
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