ResultatBolig ApS — Credit Rating and Financial Key Figures
CVR number: 42292699
Rytterparken 90, 2765 Smørum
resultatbolig@gmail.com
tel: 25853030
Resultatbolig.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 359.44 | 828.82 | 584.00 |
Employee benefit expenses | - 293.80 | - 781.82 | - 681.78 |
Total depreciation | -8.50 | -8.50 | |
EBIT | 65.64 | 38.50 | - 106.28 |
Other financial income | 0.13 | ||
Other financial expenses | -7.18 | -25.10 | |
Pre-tax profit | 58.46 | 38.50 | - 131.26 |
Income taxes | -15.10 | -18.77 | 19.45 |
Net earnings | 43.35 | 19.73 | - 111.80 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 34.00 | 25.50 | 17.00 |
Tangible assets total | 34.00 | 25.50 | 17.00 |
Investments total | 163.14 | ||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 554.44 | 644.52 | 117.89 |
Prepayments and accrued income | 3.27 | ||
Current deferred tax assets | 25.45 | ||
Short term receivables total | 554.44 | 644.52 | 146.61 |
Cash and bank deposits | 123.98 | 73.94 | 34.68 |
Cash and cash equivalents | 123.98 | 73.94 | 34.68 |
Balance sheet total (assets) | 712.42 | 743.96 | 361.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 43.35 | 63.09 | |
Profit of the financial year | 43.35 | 19.73 | - 111.80 |
Shareholders equity total | 83.35 | 103.09 | -8.71 |
Non-current liabilities total | |||
Current trade creditors | 447.04 | 327.91 | 171.94 |
Current owed to participating | 37.20 | ||
Short-term deferred tax liabilities | 15.10 | 33.87 | |
Other non-interest bearing current liabilities | 166.93 | 279.09 | 161.01 |
Current liabilities total | 629.07 | 640.88 | 370.15 |
Balance sheet total (liabilities) | 712.42 | 743.96 | 361.43 |
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