Resenze ApS — Credit Rating and Financial Key Figures
CVR number: 39992191
Vestre Strandvej 30, Brønde 4305 Orø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.79 | -16.19 | -12.34 | -10.38 | -11.75 |
| EBIT | -8.79 | -16.19 | -12.34 | -10.38 | -11.75 |
| Other financial income | 0.30 | 0.76 | |||
| Other financial expenses | -0.23 | -0.05 | -0.69 | -0.08 | |
| Net income from associates (fin.) | - 150.00 | 5.00 | |||
| Pre-tax profit | - 159.02 | -16.24 | -12.34 | -5.77 | -11.07 |
| Income taxes | 3.08 | 3.21 | |||
| Net earnings | - 159.02 | -13.16 | -9.13 | -5.77 | -11.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.99 | 11.38 | |||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 3.08 | 19.25 | |||
| Short term receivables total | 3.08 | 19.25 | 20.99 | 13.38 | |
| Cash and bank deposits | 47.86 | 1.28 | 0.31 | 1.31 | 0.31 |
| Cash and cash equivalents | 47.86 | 1.28 | 0.31 | 1.31 | 0.31 |
| Balance sheet total (assets) | 47.86 | 44.36 | 59.56 | 22.30 | 13.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 159.02 | - 172.17 | - 181.30 | - 187.07 | |
| Profit of the financial year | - 159.02 | -13.16 | -9.13 | -5.77 | -11.07 |
| Shareholders equity total | - 109.02 | - 122.18 | - 131.30 | - 137.07 | - 148.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 6.88 | 9.13 | 9.38 | 9.75 |
| Current owed to participating | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Current owed to group member | 9.66 | 15.70 | |||
| Short-term deferred tax liabilities | 16.04 | ||||
| Other non-interest bearing current liabilities | 0.00 | 2.08 | |||
| Current liabilities total | 156.88 | 166.53 | 190.86 | 159.38 | 161.83 |
| Balance sheet total (liabilities) | 47.86 | 44.36 | 59.56 | 22.30 | 13.69 |
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