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REESEN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 33159927
Leestrupvej 31, Leestrup 4683 Rønnede
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.86 | 68.44 | 295.35 | 769.26 | -25.12 |
| Employee benefit expenses | -40.51 | -37.32 | - 259.06 | - 893.76 | -34.37 |
| Total depreciation | -5.75 | -5.75 | -0.48 | ||
| EBIT | 37.61 | 25.37 | 35.81 | - 124.50 | -59.48 |
| Other financial income | 28.73 | 20.72 | 7.61 | 39.43 | 8.66 |
| Other financial expenses | -13.90 | -58.29 | -1.47 | ||
| Pre-tax profit | 52.44 | -12.20 | 43.42 | -85.07 | -52.29 |
| Income taxes | -6.49 | - 105.00 | -2.43 | 4.68 | -64.01 |
| Net earnings | 45.95 | - 117.20 | 40.99 | -80.39 | - 116.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.23 | 0.48 | |||
| Tangible assets total | 6.23 | 0.48 | |||
| Investments total | |||||
| Non-current other receivables | 13.05 | 13.05 | 13.05 | 13.05 | 13.05 |
| Long term receivables total | 13.05 | 13.05 | 13.05 | 13.05 | 13.05 |
| Inventories total | |||||
| Current trade debtors | 100.67 | 93.79 | 189.36 | 77.00 | |
| Current other receivables | 2.44 | 4.63 | |||
| Current deferred tax assets | 213.56 | 111.83 | 109.16 | 110.25 | 47.07 |
| Short term receivables total | 316.66 | 210.25 | 298.51 | 187.25 | 47.07 |
| Other current investments | 447.79 | 315.34 | 329.33 | 364.90 | 334.79 |
| Cash and bank deposits | 68.14 | 112.66 | 222.83 | 51.56 | 113.25 |
| Cash and cash equivalents | 515.93 | 427.99 | 552.16 | 416.46 | 448.04 |
| Balance sheet total (assets) | 851.88 | 651.78 | 863.72 | 616.77 | 508.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 600.61 | 646.56 | 529.37 | 570.36 | 489.97 |
| Profit of the financial year | 45.95 | - 117.20 | 40.99 | -80.39 | - 116.30 |
| Shareholders equity total | 726.57 | 609.37 | 650.36 | 569.97 | 453.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 24.40 | 31.10 | 12.88 | 32.31 |
| Other non-interest bearing current liabilities | 102.31 | 18.01 | 182.26 | 24.92 | 22.19 |
| Accruals and deferred income | 9.00 | ||||
| Current liabilities total | 125.31 | 42.41 | 213.36 | 46.80 | 54.50 |
| Balance sheet total (liabilities) | 851.88 | 651.78 | 863.72 | 616.77 | 508.17 |
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