RESOLUX ApS — Credit Rating and Financial Key Figures

CVR number: 27180663
Slipshavnsvej 2, 5800 Nyborg
resolux@resolux.dk
tel: 62252621
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Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit35 750.8533 586.6537 710.6831 496.6341 984.54
Employee benefit expenses-22 548.24-25 691.06-28 059.59-34 705.23-26 730.35
Other operating expenses-26.66- 605.61
Total depreciation- 623.25-2 076.23- 743.37- 764.87- 612.60
EBIT12 579.365 819.368 907.73-4 000.1414 035.99
Other financial income2 104.101 442.492 512.161 677.391 561.24
Other financial expenses- 905.36-2 204.36-3 908.41-6 565.58-5 625.52
Net income from associates (fin.)-1 050.30-1 119.17- 720.37-1 511.85
Pre-tax profit12 727.813 938.336 791.11-10 400.189 971.72
Income taxes-3 944.85-2 047.74-2 302.592 001.59-1 723.76
Net earnings8 782.951 890.594 488.52-8 398.598 247.95

Assets (kDKK)

2016
2017
2018
2019
2020
Development expenditure2 061.06
Intangible assets total2 061.06
Buildings1 789.922 468.192 121.081 834.991 532.78
Machinery and equipment365.611 218.251 628.341 123.071 291.88
Tangible assets total2 155.533 686.443 749.422 958.072 824.67
Investments total147.87144.79461.03447.01249.73
Long term receivables total
Semifinished products3 524.154 641.131 542.473 615.765 875.97
Raw materials and consumables11 103.478 102.054 315.145 082.264 945.46
Finished products/goods11 861.618 172.8216 597.7718 947.7315 011.27
Advance payments274.31
Inventories total26 489.2320 916.0022 455.3827 645.7526 107.01
Current trade debtors22 665.1035 853.9938 998.8528 713.0344 503.25
Current amounts owed by group member comp.332.91622.81647.81
Current owed by particip. interest comp.932.152 238.493 075.34394.40
Prepayments and accrued income471.32582.701 112.24647.31230.50
Current other receivables3 725.841 152.703 242.901 679.762 664.19
Current deferred tax assets1 009.661 174.874 028.634 995.90
Short term receivables total27 794.4140 837.5547 937.1135 691.5353 436.04
Cash and bank deposits2 760.275 030.759 676.789 822.029 452.98
Cash and cash equivalents2 760.275 030.759 676.789 822.029 452.98
Balance sheet total (assets)61 408.3770 615.5384 279.7376 564.3892 070.44

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital312.50312.50312.50312.50312.50
Other reserves- 988.00
Retained earnings10 335.6717 722.1510 938.1815 371.756 973.17
Profit of the financial year8 782.951 890.594 488.52-8 398.598 247.95
Shareholders equity total19 431.1219 925.2315 739.197 285.6614 545.62
Provisions410.45
Non-current other liabilities507.411 894.13
Non-current liabilities total507.411 894.13
Current loans from credit institutions16 374.8519 405.4620 017.3228 392.1637 031.20
Current trade creditors19 593.9827 669.5936 298.7729 422.1430 555.06
Current owed to participating2.3928.206.8910.207.67
Current owed to group member78.426 300.004 758.761 856.16
Short-term deferred tax liabilities896.40483.00
Other non-interest bearing current liabilities3 977.803 508.635 917.546 188.065 697.59
Accruals and deferred income721.37
Current liabilities total41 566.7950 690.3068 540.5368 771.3275 630.69
Balance sheet total (liabilities)61 408.3770 615.5384 279.7376 564.3892 070.44
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