RESØ TAGDÆKNING ApS — Credit Rating and Financial Key Figures
CVR number: 42110884
Ulsøparken 47, 2660 Brøndby Strand
resotagaps@gmail.com
tel: 22378101
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 960.66 | 853.11 | 420.43 |
| Employee benefit expenses | - 821.35 | - 797.22 | - 799.66 |
| EBIT | 139.31 | 55.89 | - 379.23 |
| Other financial expenses | -1.27 | -75.93 | |
| Pre-tax profit | 139.31 | 54.62 | - 455.16 |
| Income taxes | -30.65 | -12.02 | |
| Net earnings | 108.66 | 42.60 | - 455.16 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 130.01 | 17.81 | |
| Current deferred tax assets | 40.00 | ||
| Short term receivables total | 130.01 | 17.81 | 40.00 |
| Cash and bank deposits | 180.85 | 386.03 | 310.61 |
| Cash and cash equivalents | 180.85 | 386.03 | 310.61 |
| Balance sheet total (assets) | 310.86 | 403.84 | 350.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 108.66 | 151.26 | |
| Profit of the financial year | 108.66 | 42.60 | - 455.16 |
| Shareholders equity total | 148.66 | 191.26 | - 263.90 |
| Non-current liabilities total | |||
| Current trade creditors | 4.32 | 1.15 | 1.15 |
| Short-term deferred tax liabilities | 30.65 | 42.66 | |
| Other non-interest bearing current liabilities | 127.24 | 168.76 | 613.36 |
| Current liabilities total | 162.20 | 212.57 | 614.51 |
| Balance sheet total (liabilities) | 310.86 | 403.84 | 350.61 |
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