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RESONATOR ApS — Credit Rating and Financial Key Figures
CVR number: 13829144
Slettevej 8, 2800 Kgs. Lyngby
info@dodos.dk
tel: 27790011
www.dodos.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 246.85 | 589.93 | -40.87 | 11.92 | 52.44 |
| EBIT | 246.85 | 589.93 | -40.87 | 11.92 | 52.44 |
| Other financial income | 6.56 | 11.08 | 11.15 | ||
| Other financial expenses | -2.54 | -1.74 | -1.36 | -1.36 | |
| Net income from associates (fin.) | 9.67 | ||||
| Pre-tax profit | 253.98 | 588.19 | -35.67 | 23.00 | 62.23 |
| Income taxes | -59.37 | - 143.40 | -1.14 | -5.66 | |
| Net earnings | 194.61 | 444.79 | -35.67 | 21.86 | 56.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 134.77 | 767.46 | 551.77 | ||
| Long term receivables total | 134.77 | 767.46 | 551.77 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 548.08 | 567.33 | |||
| Current other receivables | 12.50 | 2.90 | |||
| Short term receivables total | 12.50 | 550.98 | 567.33 | ||
| Cash and bank deposits | 11.99 | 21.41 | 40.28 | 39.18 | 84.03 |
| Cash and cash equivalents | 11.99 | 21.41 | 40.28 | 39.18 | 84.03 |
| Balance sheet total (assets) | 159.26 | 788.88 | 592.05 | 590.15 | 651.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 244.57 | -49.96 | 394.83 | 359.17 | 381.03 |
| Profit of the financial year | 194.61 | 444.79 | -35.67 | 21.86 | 56.57 |
| Shareholders equity total | 75.04 | 519.84 | 484.17 | 506.03 | 562.61 |
| Non-current other liabilities | 71.96 | ||||
| Non-current liabilities total | 71.96 | ||||
| Short-term deferred tax liabilities | 12.25 | 155.94 | 30.04 | 2.03 | 9.11 |
| Other non-interest bearing current liabilities | 113.10 | 77.84 | 82.10 | 79.65 | |
| Current liabilities total | 12.25 | 269.04 | 107.88 | 84.12 | 88.76 |
| Balance sheet total (liabilities) | 159.26 | 788.88 | 592.05 | 590.15 | 651.36 |
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