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Resights ApS — Credit Rating and Financial Key Figures

CVR number: 41527080
Borgergade 24 B, 1300 København K
admin@resights.dk
tel: 93806844
resights.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 108.8316 574.7828 942.7839 408.6644 831.55
Employee benefit expenses-3 189.25-9 689.08-16 046.43-18 495.37-24 131.89
Total depreciation- 330.63-2 245.03-4 614.61-7 027.26-8 332.28
EBIT588.964 640.688 281.7413 886.0312 367.39
Other financial income3.26123.93994.93151.00
Other financial expenses-27.13-27.62-10.76-10.72-64.06
Net income from associates (fin.)1 200.001 500.002 873.45
Pre-tax profit561.824 616.319 594.9116 370.2315 327.77
Income taxes90.61- 593.81-1 732.47-3 157.05-2 750.57
Net earnings652.434 022.507 862.4413 213.1812 577.20

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure2 975.677 501.5210 306.2811 957.4814 235.65
Intangible assets total2 975.677 501.5210 306.2811 957.4814 235.65
Machinery and equipment131.29101.57254.06160.84
Tangible assets total131.29101.57254.06160.84
Holdings in group member companies15 000.0015 000.0015 750.0015 000.00
Participating interests400.00400.00400.00
Investments total277.7515 569.0015 675.5616 423.4715 272.98
Long term receivables total
Inventories total
Current trade debtors1 351.832 438.271 518.944 327.814 294.48
Current amounts owed by group member comp.171.481 429.391 827.672 576.42
Current owed by particip. interest comp.200.00
Prepayments and accrued income191.91539.31276.58232.43
Current other receivables2 201.6717.49728.63
Current deferred tax assets645.73287.59152.501 277.97
Short term receivables total4 391.142 914.833 840.148 438.667 103.34
Cash and bank deposits3 233.156 769.3212 258.798 055.468 485.55
Cash and cash equivalents3 233.156 769.3212 258.798 055.468 485.55
Balance sheet total (assets)10 877.7132 885.9742 182.3445 129.1345 258.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital365.82365.82365.82365.82365.29
Shares repurchased6 500.0012 400.0010 200.00
Other reserves2 321.025 851.198 038.904 326.834 603.81
Retained earnings225.16-2 652.58-7 317.79-13 143.28-12 570.58
Profit of the financial year652.434 022.507 862.4413 213.1812 577.20
Shareholders equity total3 564.437 586.9315 449.3817 162.5515 175.72
Provisions555.121 436.522 095.652 530.681 479.42
Non-current deferred tax liabilities9 150.006 219.182 500.00
Non-current liabilities total9 150.006 219.182 500.00
Current loans from credit institutions2 250.00975.00780.00
Advances received5 538.279 688.4612 123.9417 830.5620 750.91
Current trade creditors31.15196.17563.47558.86381.73
Current owed to group member2 584.71
Short-term deferred tax liabilities925.84996.83
Other non-interest bearing current liabilities792.741 932.713 031.343 320.593 707.02
Accruals and deferred income396.00645.17798.55445.87182.00
Current liabilities total6 758.1614 712.5118 418.1422 935.8928 603.21
Balance sheet total (liabilities)10 877.7132 885.9742 182.3445 129.1345 258.35
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