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ResQ IT ApS — Credit Rating and Financial Key Figures
CVR number: 42938262
Godhedsmindevej 31, Hjallese 5260 Odense S
aj@tempit.nu
tel: 31627004
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 180.00 | 1 169.69 | 779.29 | 876.89 |
| Employee benefit expenses | - 629.00 | - 827.46 | - 840.63 | - 846.71 |
| EBIT | 551.00 | 342.24 | -61.34 | 30.18 |
| Other financial income | 2.64 | |||
| Other financial expenses | -2.00 | -6.00 | -1.94 | -2.42 |
| Pre-tax profit | 549.00 | 336.24 | -63.29 | 30.41 |
| Income taxes | - 121.00 | -75.81 | 13.05 | -6.31 |
| Net earnings | 428.00 | 260.43 | -50.23 | 24.10 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 275.00 | 273.28 | 129.43 | 172.31 |
| Current other receivables | 4.00 | |||
| Current deferred tax assets | 73.05 | 54.75 | ||
| Short term receivables total | 279.00 | 273.28 | 202.48 | 227.06 |
| Cash and bank deposits | 421.00 | 592.34 | 437.87 | 370.07 |
| Cash and cash equivalents | 421.00 | 592.34 | 437.87 | 370.07 |
| Balance sheet total (assets) | 700.00 | 865.62 | 640.35 | 597.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 87.00 | 61.00 | 67.50 | 79.40 |
| Retained earnings | -87.00 | 280.14 | 473.07 | 343.44 |
| Profit of the financial year | 428.00 | 260.43 | -50.23 | 24.10 |
| Shareholders equity total | 468.00 | 641.57 | 530.34 | 486.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.03 | 0.15 | ||
| Short-term deferred tax liabilities | 241.82 | 75.81 | ||
| Other non-interest bearing current liabilities | -9.82 | 148.20 | 109.86 | 110.20 |
| Current liabilities total | 232.00 | 224.04 | 110.01 | 110.20 |
| Balance sheet total (liabilities) | 700.00 | 865.62 | 640.35 | 597.13 |
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