Resho ApS — Credit Rating and Financial Key Figures
CVR number: 43384791
Gørtlerporten 14 A, 2650 Hvidovre
Nevzatguneydk@hotmail.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 137.87 | 715.42 |
| Employee benefit expenses | -57.21 | - 404.63 |
| Total depreciation | -28.49 | |
| EBIT | 80.66 | -44.95 |
| Other financial expenses | -1.05 | -1.01 |
| Pre-tax profit | 79.61 | -45.95 |
| Income taxes | -17.51 | 6.03 |
| Net earnings | 62.10 | -39.93 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 192.45 | 163.96 |
| Tangible assets total | 192.45 | 163.96 |
| Investments total | 12.00 | 36.00 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 55.69 | |
| Current other receivables | 40.17 | 40.17 |
| Current deferred tax assets | 34.09 | |
| Short term receivables total | 95.86 | 74.26 |
| Cash and bank deposits | 30.00 | 41.41 |
| Cash and cash equivalents | 30.00 | 41.41 |
| Balance sheet total (assets) | 330.30 | 315.63 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 62.10 | |
| Profit of the financial year | 62.10 | -39.93 |
| Shareholders equity total | 102.10 | 62.17 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 188.40 | 188.40 |
| Current trade creditors | 3.89 | |
| Short-term deferred tax liabilities | 17.51 | |
| Other non-interest bearing current liabilities | 22.30 | 61.17 |
| Current liabilities total | 228.21 | 253.46 |
| Balance sheet total (liabilities) | 330.30 | 315.63 |
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