Rescale Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39846187
Rosas Minde Vej 46, 7120 Vejle Øst
tel: 28496201

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-11.61-11.12-10.80-22.10-19.19
EBIT-11.61-11.12-10.80-22.10-19.19
Other financial income552.881.928.788.02
Other financial expenses-0.06-2.67-7.99-2.76
Net income from associates (fin.)3 542.5785.733 166.74-6 551.93-3 425.46
Pre-tax profit4 083.8574.563 155.19-6 573.24-3 439.38
Income taxes0.090.17
Net earnings4 083.8574.653 155.37-6 573.24-3 439.38

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies4 145.466 352.798 725.432 173.50
Investments total4 145.466 352.798 725.432 173.50
Long term receivables total
Inventories total
Current owed by particip. interest comp.802.04810.06
Current other receivables50.0050.63846.574.134.65
Current deferred tax assets29.28
Short term receivables total50.0050.63875.85806.16814.71
Cash and bank deposits1.323.352.576.09
Cash and cash equivalents1.323.352.576.09
Balance sheet total (assets)4 195.466 404.749 604.632 982.24820.80

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings6 205.456 280.099 435.462 862.22
Profit of the financial year4 083.8574.653 155.37-6 573.24-3 439.38
Shareholders equity total4 133.856 330.099 485.462 912.22- 527.17
Provisions1 251.95
Non-current liabilities total
Current trade creditors10.0010.0010.0015.0015.00
Current owed to participating15.8416.47
Current owed to group member51.6164.6452.0039.1864.54
Short-term deferred tax liabilities29.10
Other non-interest bearing current liabilities28.06
Current liabilities total61.6174.64119.1770.0296.02
Balance sheet total (liabilities)4 195.466 404.749 604.632 982.24820.80
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