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Ny Resino Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40733205
Metalbuen 13, 2750 Ballerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -51.68 | - 120.78 |
| EBIT | -51.68 | - 120.78 |
| Other financial expenses | -3.59 | -29.56 |
| Net income from associates (fin.) | 2 230.84 | 3 052.10 |
| Pre-tax profit | 2 175.58 | 2 901.76 |
| Income taxes | 37.89 | |
| Net earnings | 2 175.58 | 2 939.65 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1 835.38 | 1 835.38 |
| Tangible assets total | 1 835.38 | 1 835.38 |
| Holdings in group member companies | 26 771.62 | 27 432.19 |
| Investments total | 26 771.62 | 27 432.19 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 084.22 | 2 998.20 |
| Current other receivables | 0.03 | |
| Current deferred tax assets | 3 053.86 | 5 293.07 |
| Short term receivables total | 8 138.12 | 8 291.28 |
| Cash and bank deposits | 3 284.06 | 5 170.19 |
| Cash and cash equivalents | 3 284.06 | 5 170.19 |
| Balance sheet total (assets) | 40 029.18 | 42 729.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 7 412.72 | 8 073.29 |
| Retained earnings | 28 027.17 | 29 150.65 |
| Profit of the financial year | 2 175.58 | 2 939.65 |
| Shareholders equity total | 37 695.47 | 40 243.59 |
| Non-current deferred tax liabilities | 2 163.06 | 1 080.77 |
| Non-current liabilities total | 2 163.06 | 1 080.77 |
| Current trade creditors | 2.03 | 1.63 |
| Current owed to participating | 117.12 | 80.32 |
| Other non-interest bearing current liabilities | 51.50 | 1 322.74 |
| Current liabilities total | 170.65 | 1 404.68 |
| Balance sheet total (liabilities) | 40 029.18 | 42 729.04 |
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