Resmea ApS — Credit Rating and Financial Key Figures
CVR number: 32561772
Vinkelvej 15, 2630 Taastrup
tel: 26738201
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 538.76 | 347.95 | 312.23 | 412.59 | 509.95 |
| Employee benefit expenses | - 452.10 | - 343.26 | - 359.14 | - 359.69 | - 417.49 |
| Total depreciation | -2.85 | -2.85 | -2.85 | -2.85 | |
| EBIT | 83.82 | 1.84 | -49.76 | 50.05 | 92.46 |
| Other financial income | 16.02 | ||||
| Other financial expenses | -0.80 | -0.69 | -0.26 | ||
| Pre-tax profit | 83.01 | 1.15 | -50.02 | 50.05 | 108.48 |
| Income taxes | -19.08 | -0.29 | 10.29 | -11.08 | -25.83 |
| Net earnings | 63.93 | 0.86 | -39.73 | 38.97 | 82.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.55 | 5.70 | 2.85 | ||
| Tangible assets total | 8.55 | 5.70 | 2.85 | ||
| Investments total | 21.00 | 21.00 | 21.00 | 21.00 | 21.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 103.47 | 49.69 | 85.87 | 169.23 | 115.89 |
| Current amounts owed by group member comp. | 216.54 | 178.80 | 174.80 | 315.71 | |
| Current other receivables | 216.43 | 0.56 | 0.01 | 5.85 | 6.03 |
| Current deferred tax assets | 9.03 | ||||
| Short term receivables total | 319.90 | 266.78 | 273.71 | 349.88 | 437.63 |
| Cash and bank deposits | 185.49 | 74.91 | 20.37 | 10.24 | 47.84 |
| Cash and cash equivalents | 185.49 | 74.91 | 20.37 | 10.24 | 47.84 |
| Balance sheet total (assets) | 534.94 | 368.39 | 317.93 | 381.12 | 506.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 68.03 | 131.96 | 132.82 | 93.09 | 132.06 |
| Profit of the financial year | 63.93 | 0.86 | -39.73 | 38.97 | 82.66 |
| Shareholders equity total | 256.96 | 257.82 | 218.09 | 257.06 | 339.72 |
| Provisions | 1.89 | 1.26 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 18.14 | 0.31 | 2.65 | 0.33 | |
| Current owed to participating | 0.54 | 0.49 | 0.49 | 0.49 | |
| Current owed to group member | 0.11 | ||||
| Short-term deferred tax liabilities | 17.34 | 18.27 | 2.05 | 25.83 | |
| Other non-interest bearing current liabilities | 239.95 | 90.25 | 96.71 | 121.52 | 140.60 |
| Current liabilities total | 276.09 | 109.32 | 99.84 | 124.06 | 166.76 |
| Balance sheet total (liabilities) | 534.94 | 368.39 | 317.93 | 381.12 | 506.48 |
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