ResultatBolig ApS — Credit Rating and Financial Key Figures

CVR number: 42292699
Rytterparken 90, 2765 Smørum
resultatbolig@gmail.com
tel: 25853030
Resultatbolig.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit359.44828.82584.00
Employee benefit expenses- 293.80- 781.82- 681.78
Total depreciation-8.50-8.50
EBIT65.6438.50- 106.28
Other financial income0.13
Other financial expenses-7.18-25.10
Pre-tax profit58.4638.50- 131.26
Income taxes-15.10-18.7719.45
Net earnings43.3519.73- 111.80

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment34.0025.5017.00
Tangible assets total34.0025.5017.00
Investments total163.14
Long term receivables total
Inventories total
Current trade debtors554.44644.52117.89
Prepayments and accrued income3.27
Current deferred tax assets25.45
Short term receivables total554.44644.52146.61
Cash and bank deposits123.9873.9434.68
Cash and cash equivalents123.9873.9434.68
Balance sheet total (assets)712.42743.96361.43

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings43.3563.09
Profit of the financial year43.3519.73- 111.80
Shareholders equity total83.35103.09-8.71
Non-current liabilities total
Current trade creditors447.04327.91171.94
Current owed to participating37.20
Short-term deferred tax liabilities15.1033.87
Other non-interest bearing current liabilities166.93279.09161.01
Current liabilities total629.07640.88370.15
Balance sheet total (liabilities)712.42743.96361.43
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