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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1.08 | 0.07 | 3.82 | 4.88 | 5 348.72 |
Employee benefit expenses | -1.10 | -2.88 | -3.42 | -3 860.43 | |
Total depreciation | -0.03 | -0.09 | -0.09 | - 137.50 | |
EBIT | -0.06 | 0.07 | 0.85 | 1.38 | 1 350.78 |
Other financial income | 0.00 | 0.15 | |||
Other financial expenses | -0.08 | -0.00 | -0.21 | -0.19 | - 216.68 |
Pre-tax profit | -0.14 | 0.07 | 0.64 | 1.18 | 1 134.26 |
Income taxes | 0.01 | -0.02 | -0.14 | -0.26 | - 250.55 |
Net earnings | -0.13 | 0.06 | 0.49 | 0.92 | 883.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.19 | 0.20 | 470.16 | ||
Tangible assets total | 0.19 | 0.20 | 470.16 | ||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 2.78 | 2.41 | 2 289.00 | ||
Inventories total | 2.78 | 2.41 | 2 289.00 | ||
Current trade debtors | 0.13 | 0.14 | 169.59 | ||
Current other receivables | 0.83 | 0.04 | 0.30 | 0.37 | 70.30 |
Current deferred tax assets | 0.04 | 0.08 | |||
Short term receivables total | 0.87 | 0.04 | 0.51 | 0.51 | 239.89 |
Cash and bank deposits | 0.07 | 0.17 | 1.25 | 1.73 | 3 057.04 |
Cash and cash equivalents | 0.07 | 0.17 | 1.25 | 1.73 | 3 057.04 |
Balance sheet total (assets) | 0.94 | 0.21 | 4.73 | 4.85 | 6 056.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | -0.03 | -0.16 | -0.11 | 216.11 | |
Profit of the financial year | -0.13 | 0.06 | 0.49 | 0.92 | 883.71 |
Shareholders equity total | 0.14 | 0.19 | 0.79 | 1.12 | 1 399.82 |
Provisions | 0.02 | 0.01 | 18.22 | ||
Non-current liabilities total | |||||
Current trade creditors | 0.47 | 3.36 | 2.89 | 3 858.57 | |
Short-term deferred tax liabilities | 0.01 | 0.03 | 6.35 | ||
Other non-interest bearing current liabilities | 0.33 | 0.01 | 0.56 | 0.81 | 773.12 |
Current liabilities total | 0.81 | 0.02 | 3.92 | 3.72 | 4 638.05 |
Balance sheet total (liabilities) | 0.94 | 0.21 | 4.73 | 4.85 | 6 056.09 |
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