Resaliving IVS — Credit Rating and Financial Key Figures
CVR number: 37982385
Højmose Vænge 33, 2970 Hørsholm
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.32 | 21.46 | 3.23 |
| Total depreciation | -24.95 | ||
| EBIT | -6.32 | 21.46 | -21.72 |
| Other financial expenses | -0.13 | ||
| Pre-tax profit | -6.32 | 21.46 | -21.85 |
| Income taxes | -3.56 | ||
| Net earnings | -6.32 | 17.90 | -21.85 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 33.29 | ||
| Inventories total | 33.29 | ||
| Current other receivables | 0.30 | ||
| Short term receivables total | 0.30 | ||
| Cash and bank deposits | 2.78 | 71.24 | 40.55 |
| Cash and cash equivalents | 2.78 | 71.24 | 40.55 |
| Balance sheet total (assets) | 36.07 | 71.54 | 40.55 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 |
| Other reserves | 4.47 | 4.47 | |
| Retained earnings | -10.79 | 7.11 | |
| Profit of the financial year | -6.32 | 17.90 | -21.85 |
| Shareholders equity total | 3.69 | 21.58 | -0.27 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 15.00 | 10.00 |
| Current owed to participating | 17.10 | 21.53 | 21.95 |
| Short-term deferred tax liabilities | 3.56 | ||
| Other non-interest bearing current liabilities | 5.29 | 9.87 | 8.87 |
| Current liabilities total | 32.39 | 49.96 | 40.82 |
| Balance sheet total (liabilities) | 36.07 | 71.54 | 40.55 |
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