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Ressource Business ApS — Credit Rating and Financial Key Figures
CVR number: 31631246
Klasevænget 8, 5700 Svendborg
mail@adms.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.15 | -1.65 | -1.85 | |
| EBIT | -0.15 | -1.65 | -1.85 | |
| Other financial income | 0.01 | 0.04 | ||
| Other financial expenses | -0.04 | -0.04 | ||
| Net income from associates (fin.) | 13.44 | 233.25 | 44.75 | 24.54 |
| Pre-tax profit | 13.24 | 231.56 | 42.91 | 24.59 |
| Net earnings | 13.24 | 231.56 | 42.91 | 24.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 443.89 | 652.14 | 696.89 | 696.43 | |
| Investments total | 443.89 | 652.14 | 696.89 | 696.43 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.00 | 5.00 | 696.43 | ||
| Current other receivables | 25.00 | 25.00 | |||
| Current deferred tax assets | 5.24 | ||||
| Short term receivables total | 16.00 | 5.00 | 25.00 | 726.67 | |
| Cash and bank deposits | 4.71 | 28.69 | 27.35 | 27.39 | 27.39 |
| Cash and cash equivalents | 4.71 | 28.69 | 27.35 | 27.39 | 27.39 |
| Balance sheet total (assets) | 464.60 | 685.83 | 724.24 | 748.82 | 754.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 96.84 | 110.08 | 341.64 | 384.55 | 9.13 |
| Profit of the financial year | 13.24 | 231.56 | 42.91 | 24.59 | |
| Shareholders equity total | 235.08 | 466.64 | 509.55 | 534.13 | 534.13 |
| Non-current liabilities total | |||||
| Current owed to participating | 122.32 | ||||
| Current owed to group member | 107.19 | 219.19 | 214.69 | 214.69 | 214.69 |
| Other non-interest bearing current liabilities | 5.24 | ||||
| Current liabilities total | 229.52 | 219.19 | 214.69 | 214.69 | 219.93 |
| Balance sheet total (liabilities) | 464.60 | 685.83 | 724.24 | 748.82 | 754.06 |
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