ResiDan Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43297619
Sankt Annæ Plads 13, 1250 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 474.61 | -1 246.58 | -1 078.77 |
| EBIT | -1 474.61 | -1 246.58 | -1 078.77 |
| Other financial income | 581.21 | 1 427.06 | 1 366.86 |
| Other financial expenses | - 426.53 | -1 128.08 | -2 227.40 |
| Net income from associates (fin.) | -55 403.98 | -3 956.97 | |
| Pre-tax profit | -1 319.93 | -56 351.58 | -5 896.28 |
| Income taxes | -32.24 | -58.99 | |
| Net earnings | -1 352.17 | -56 410.58 | -5 896.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 44 115.74 | 11 734.61 | 36 277.65 |
| Investments total | 44 115.74 | 11 734.61 | 36 277.65 |
| Non-curr. owed by group member comp. | 35 222.09 | 35 504.54 | 12 811.66 |
| Long term receivables total | 35 222.09 | 35 504.54 | 12 811.66 |
| Inventories total | |||
| Current deferred tax assets | 175.45 | 259.45 | |
| Short term receivables total | 175.45 | 259.45 | |
| Cash and bank deposits | 1 825.02 | 41.33 | 27.92 |
| Cash and cash equivalents | 1 825.02 | 41.33 | 27.92 |
| Balance sheet total (assets) | 81 162.86 | 47 455.94 | 49 376.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 60.00 |
| Retained earnings | 72 490.00 | 71 137.83 | 45 717.26 |
| Profit of the financial year | -1 352.17 | -56 410.58 | -5 896.28 |
| Shareholders equity total | 71 187.83 | 14 777.26 | 39 880.98 |
| Capital loans | 9 717.38 | 32 606.00 | 9 328.09 |
| Non-current liabilities total | 9 717.38 | 32 606.00 | 9 328.09 |
| Current trade creditors | 225.42 | 111.42 | |
| Short-term deferred tax liabilities | 32.24 | 58.99 | |
| Other non-interest bearing current liabilities | 13.69 | 56.20 | |
| Current liabilities total | 257.65 | 72.68 | 167.62 |
| Balance sheet total (liabilities) | 81 162.86 | 47 455.94 | 49 376.68 |
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