Reservekapacitet.dk ApS — Credit Rating and Financial Key Figures
CVR number: 29619158
Hjortebjergvej 26, Hjortebjerg 5471 Søndersø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 110.00 | 160.00 | |||
| External services | -10.63 | -11.00 | -5.63 | -82.39 | -27.27 |
| Gross profit | -10.63 | -11.00 | -5.63 | 27.61 | 132.73 |
| EBIT | -10.63 | -11.00 | -5.63 | 27.61 | 132.73 |
| Other financial income | 1 559.00 | 194.13 | 0.01 | ||
| Other financial expenses | -0.44 | -41.00 | -13.87 | -8.32 | -12.08 |
| Pre-tax profit | -11.06 | 1 507.00 | 174.64 | 19.29 | 120.65 |
| Income taxes | -39.93 | -29.20 | |||
| Net earnings | -11.06 | 1 507.00 | 134.71 | 19.29 | 91.45 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1.00 | 1.00 | 1.00 | |
| Tangible assets total | 1.00 | 1.00 | 1.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 100.00 | 259.70 | ||
| Short term receivables total | 100.00 | 259.70 | ||
| Cash and bank deposits | 0.23 | 0.03 | 0.01 | 0.03 |
| Cash and cash equivalents | 0.23 | 0.03 | 0.01 | 0.03 |
| Balance sheet total (assets) | 0.23 | 1.03 | 101.01 | 260.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 801.63 | -1 813.00 | - 305.22 | - 170.51 | - 151.21 |
| Profit of the financial year | -11.06 | 1 507.00 | 134.71 | 19.29 | 91.45 |
| Shareholders equity total | -1 687.69 | - 181.00 | -45.51 | -26.21 | 65.24 |
| Provisions | 0.22 | 0.22 | 0.22 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.93 | 1.69 | |||
| Current trade creditors | 7.00 | 34.67 | 35.21 | ||
| Current owed to group member | 41.17 | 164.00 | |||
| Short-term deferred tax liabilities | 39.71 | 39.71 | 68.91 | ||
| Other non-interest bearing current liabilities | 1 646.76 | 10.00 | 6.61 | 50.70 | 89.46 |
| Current liabilities total | 1 687.93 | 181.00 | 46.32 | 127.01 | 195.26 |
| Balance sheet total (liabilities) | 0.23 | 1.03 | 101.01 | 260.72 |
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