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Resorb Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38073826
Langelinie 159, 5230 Odense M
ot@resolux.dk
tel: 20169029
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13 609.63 | - 276.07 | -46.03 | 5.08 | 536.82 |
| EBIT | -13 609.63 | - 276.07 | -46.03 | 5.08 | 536.82 |
| Other financial income | 29.11 | 2 179.06 | 307.94 | 172.19 | |
| Other financial expenses | -3 107.60 | -2 376.46 | -1.00 | -1.00 | -1.00 |
| Net income from associates (fin.) | 10 701.74 | 160 874.36 | |||
| Pre-tax profit | -5 986.37 | 158 221.83 | 2 132.04 | 312.01 | 708.01 |
| Income taxes | -2 870.16 | 227.85 | 1 660.84 | 135.26 | |
| Net earnings | -8 856.53 | 158 221.83 | 2 359.88 | 1 972.85 | 843.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 54 637.33 | ||||
| Investments total | 54 637.33 | ||||
| Non-current loans receivable | 23 500.00 | 23 500.00 | 23 500.00 | 23 500.00 | |
| Non-current other receivables | 21 328.13 | ||||
| Long term receivables total | 44 828.13 | 23 500.00 | 23 500.00 | 23 500.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.10 | 0.10 | 30 195.90 | 30 714.75 | 4 525.90 |
| Current deferred tax assets | 180.19 | 210.92 | 1 660.84 | 135.26 | |
| Short term receivables total | 180.29 | 0.10 | 30 406.82 | 32 375.59 | 4 661.16 |
| Cash and bank deposits | 7 183.13 | 4.08 | 3.08 | ||
| Cash and cash equivalents | 7 183.13 | 4.08 | 3.08 | ||
| Balance sheet total (assets) | 54 817.63 | 52 011.36 | 53 906.82 | 55 879.67 | 28 164.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 89 690.72 | 28 000.00 | |||
| Other reserves | 2 045.12 | -89 690.72 | |||
| Retained earnings | -7 185.26 | - 107 376.45 | 50 845.38 | 25 205.27 | 27 178.12 |
| Profit of the financial year | -8 856.53 | 158 221.83 | 2 359.88 | 1 972.85 | 843.27 |
| Shareholders equity total | -13 871.67 | 50 970.38 | 53 330.27 | 55 303.12 | 28 146.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 54 572.34 | ||||
| Current trade creditors | 1 639.53 | ||||
| Current owed to group member | 565.77 | 245.98 | |||
| Other non-interest bearing current liabilities | 11 911.66 | 795.00 | 576.55 | 576.55 | 17.85 |
| Current liabilities total | 68 689.30 | 1 040.98 | 576.55 | 576.55 | 17.85 |
| Balance sheet total (liabilities) | 54 817.63 | 52 011.36 | 53 906.82 | 55 879.67 | 28 164.24 |
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