Iben Nagbøl, 908 Resenbro ApS — Credit Rating and Financial Key Figures

CVR number: 35396705
Sensommervej 34, 8600 Silkeborg

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1.080.073.824.885 348.72
Employee benefit expenses-1.10-2.88-3.42-3 860.43
Total depreciation-0.03-0.09-0.09- 137.50
EBIT-0.060.070.851.381 350.78
Other financial income0.000.15
Other financial expenses-0.08-0.00-0.21-0.19- 216.68
Pre-tax profit-0.140.070.641.181 134.26
Income taxes0.01-0.02-0.14-0.26- 250.55
Net earnings-0.130.060.490.92883.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment0.190.20470.16
Tangible assets total0.190.20470.16
Investments total
Long term receivables total
Finished products/goods2.782.412 289.00
Inventories total2.782.412 289.00
Current trade debtors0.130.14169.59
Current other receivables0.830.040.300.3770.30
Current deferred tax assets0.040.08
Short term receivables total0.870.040.510.51239.89
Cash and bank deposits0.070.171.251.733 057.04
Cash and cash equivalents0.070.171.251.733 057.04
Balance sheet total (assets)0.940.214.734.856 056.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.300.300.300.30300.00
Retained earnings-0.03-0.16-0.11216.11
Profit of the financial year-0.130.060.490.92883.71
Shareholders equity total0.140.190.791.121 399.82
Provisions0.020.0118.22
Non-current liabilities total
Current trade creditors0.473.362.893 858.57
Short-term deferred tax liabilities0.010.036.35
Other non-interest bearing current liabilities0.330.010.560.81773.12
Current liabilities total0.810.023.923.724 638.05
Balance sheet total (liabilities)0.940.214.734.856 056.09
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