Rescale Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39846187
Nørre Bygade 25, Grejs 7100 Vejle
mh@rescale.dk
tel: 28496201
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.12 | -10.80 | -22.10 | -19.19 | -13.10 |
| EBIT | -11.12 | -10.80 | -22.10 | -19.19 | -13.10 |
| Other financial income | 1.92 | 8.78 | 8.02 | ||
| Other financial expenses | -0.06 | -2.67 | -7.99 | -2.76 | -21.41 |
| Net income from associates (fin.) | 85.73 | 3 166.74 | -6 551.93 | -3 425.46 | - 734.33 |
| Pre-tax profit | 74.56 | 3 155.19 | -6 573.24 | -3 439.38 | - 768.84 |
| Income taxes | 0.09 | 0.17 | 0.19 | ||
| Net earnings | 74.65 | 3 155.37 | -6 573.24 | -3 439.38 | - 768.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 352.79 | 8 725.43 | 2 173.50 | ||
| Investments total | 6 352.79 | 8 725.43 | 2 173.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 802.04 | 810.06 | |||
| Current other receivables | 50.63 | 846.57 | 4.13 | 4.65 | 3.13 |
| Current deferred tax assets | 29.28 | ||||
| Short term receivables total | 50.63 | 875.85 | 806.16 | 814.71 | 3.13 |
| Cash and bank deposits | 1.32 | 3.35 | 2.57 | 6.09 | 0.14 |
| Cash and cash equivalents | 1.32 | 3.35 | 2.57 | 6.09 | 0.14 |
| Balance sheet total (assets) | 6 404.74 | 9 604.63 | 2 982.24 | 820.80 | 3.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6 205.45 | 6 280.09 | 9 435.46 | 2 862.22 | - 577.17 |
| Profit of the financial year | 74.65 | 3 155.37 | -6 573.24 | -3 439.38 | - 768.64 |
| Shareholders equity total | 6 330.09 | 9 485.46 | 2 912.22 | - 527.17 | -1 295.81 |
| Provisions | 1 251.95 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 15.84 | 16.47 | 1 201.15 | ||
| Current owed to group member | 64.64 | 52.00 | 39.18 | 64.54 | 82.93 |
| Short-term deferred tax liabilities | 29.10 | ||||
| Other non-interest bearing current liabilities | 28.06 | ||||
| Current liabilities total | 74.64 | 119.17 | 70.02 | 96.02 | 1 299.08 |
| Balance sheet total (liabilities) | 6 404.74 | 9 604.63 | 2 982.24 | 820.80 | 3.27 |
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