Rescale ApS — Credit Rating and Financial Key Figures
CVR number: 39846179
Nørre Bygade 25, Grejs 7100 Vejle
mh@rescale.dk
tel: 24415405
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.57 | -34.94 | -1 339.77 | -2 451.13 | -3 972.43 |
| EBIT | -10.57 | -34.94 | -1 339.77 | -2 451.13 | -3 972.43 |
| Other financial income | 20.32 | 381.03 | 687.24 | 451.26 | |
| Other financial expenses | -30.95 | - 276.00 | - 701.90 | - 943.28 | -8 516.17 |
| Net income from associates (fin.) | 139.56 | 4 826.11 | -7 703.33 | -2 186.33 | -8 133.78 |
| Pre-tax profit | 98.03 | 4 535.49 | -9 363.96 | -4 893.51 | -20 171.12 |
| Income taxes | 9.13 | -11.58 | 4.06 | 42.19 | |
| Net earnings | 107.16 | 4 523.92 | -9 359.90 | -4 893.51 | -20 128.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 687.79 | 20 513.90 | 1 924.29 | ||
| Participating interests | 1 000.00 | ||||
| Investments total | 15 687.79 | 20 513.90 | 1 924.29 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 750.00 | ||||
| Current amounts owed by group member comp. | 368.88 | 98.72 | 6 877.56 | 16 306.25 | |
| Current owed by particip. interest comp. | 6 651.00 | 147.90 | 194.27 | ||
| Prepayments and accrued income | 28.48 | ||||
| Current other receivables | 164.63 | 6 302.20 | 7 884.06 | 3 948.45 | 394.91 |
| Current deferred tax assets | 11.58 | ||||
| Short term receivables total | 545.08 | 6 400.92 | 21 412.62 | 22 181.08 | 589.19 |
| Cash and bank deposits | 1.34 | 3.23 | 9.68 | 3 904.04 | 2 811.24 |
| Cash and cash equivalents | 1.34 | 3.23 | 9.68 | 3 904.04 | 2 811.24 |
| Balance sheet total (assets) | 16 234.20 | 26 918.05 | 23 346.58 | 26 085.12 | 3 400.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 7 932.44 | 12 758.54 | 1 273.57 | ||
| Retained earnings | - 148.62 | -4 867.56 | 11 141.34 | 3 055.01 | -1 838.50 |
| Profit of the financial year | 107.16 | 4 523.92 | -9 359.90 | -4 893.51 | -20 128.93 |
| Shareholders equity total | 7 940.99 | 12 464.90 | 3 105.00 | -1 788.50 | -21 917.43 |
| Provisions | 862.71 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 669.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 12.00 | 2 799.92 | 6 059.81 |
| Current owed to participating | 6 785.22 | 13 732.14 | |||
| Current owed to group member | 3 236.78 | 9 194.80 | 13 444.36 | 10 478.85 | 17 589.05 |
| Other non-interest bearing current liabilities | 5 046.44 | 5 248.34 | |||
| Current liabilities total | 8 293.22 | 14 453.15 | 20 241.58 | 27 010.91 | 25 317.85 |
| Balance sheet total (liabilities) | 16 234.20 | 26 918.05 | 23 346.58 | 26 085.12 | 3 400.42 |
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