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

CVR number: 43762850
Formosavej 11, 2300 København S
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit-31.76
EBIT-31.76
Other financial income1 012.10
Other financial expenses-0.16
Pre-tax profit980.18
Income taxes4.33
Net earnings984.51

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Participating interests935.93
Investments total935.93
Long term receivables total
Inventories total
Current deferred tax assets7.58
Short term receivables total7.58
Cash and bank deposits687.09
Cash and cash equivalents687.09
Balance sheet total (assets)1 630.60

Equity and liabilities (kDKK)

2023
Share capital40.00
Shares repurchased450.00
Retained earnings134.39
Profit of the financial year984.51
Shareholders equity total1 608.90
Non-current liabilities total
Current owed to participating21.54
Other non-interest bearing current liabilities0.16
Current liabilities total21.70
Balance sheet total (liabilities)1 630.60
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