Resho ApS — Credit Rating and Financial Key Figures
CVR number: 43384791
Sadelmagerporten 2 A, 2650 Hvidovre
Nevzatguneydk@hotmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 137.87 | 403.78 | 409.43 |
| Employee benefit expenses | -57.21 | - 420.24 | - 382.22 |
| Total depreciation | -28.49 | -32.79 | |
| EBIT | 80.66 | -44.95 | -5.59 |
| Other financial expenses | -1.05 | -1.01 | -0.15 |
| Pre-tax profit | 79.61 | -45.95 | -5.74 |
| Income taxes | -17.51 | 6.03 | -4.99 |
| Net earnings | 62.10 | -39.92 | -10.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 192.45 | ||
| Machinery and equipment | 163.96 | 131.17 | |
| Tangible assets total | 192.45 | 163.96 | 131.17 |
| Investments total | 12.00 | 36.00 | 36.00 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 55.69 | ||
| Current other receivables | 40.17 | 68.23 | 69.80 |
| Current deferred tax assets | 6.03 | 9.04 | |
| Short term receivables total | 95.86 | 74.26 | 78.84 |
| Cash and bank deposits | 30.00 | 41.41 | 71.77 |
| Cash and cash equivalents | 30.00 | 41.41 | 71.77 |
| Balance sheet total (assets) | 330.30 | 315.63 | 317.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 62.10 | 22.17 | |
| Profit of the financial year | 62.10 | -39.92 | -10.72 |
| Shareholders equity total | 102.10 | 62.17 | 51.45 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 188.40 | ||
| Short-term deferred tax liabilities | 17.51 | ||
| Other non-interest bearing current liabilities | 22.30 | 253.46 | 266.33 |
| Current liabilities total | 228.21 | 253.46 | 266.33 |
| Balance sheet total (liabilities) | 330.30 | 315.63 | 317.78 |
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