ResiReal Vallensbæk Komplementar ApS — Credit Rating and Financial Key Figures

CVR number: 39154099
Oslo Plads 2, 2100 København Ø
tel: 23410741

Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit-4.77-13.41-8.00-73.06
Other operating expenses-19.74
EBIT-4.77-13.41-8.00-92.79
Other financial expenses-0.33-1.29-1.08-1.35
Pre-tax profit-5.11-14.70-9.08-94.15
Income taxes1.123.231.77
Net earnings-3.98-11.47-7.31-94.15

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.32.50
Current deferred tax assets1.12319.33612.89
Short term receivables total1.12319.33645.39
Cash and bank deposits63.0152.963.79107.49
Cash and cash equivalents63.0152.963.79107.49
Balance sheet total (assets)64.14372.29649.18107.49

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital50.0050.0050.0050.00
Retained earnings-3.98-15.45-22.76
Profit of the financial year-3.98-11.47-7.31-94.15
Shareholders equity total46.0234.5527.24-66.91
Non-current liabilities total
Current trade creditors18.1221.8710.9436.76
Current owed to group member21.02
Short-term deferred tax liabilities315.87611.00116.63
Current liabilities total18.12337.74621.94174.40
Balance sheet total (liabilities)64.14372.29649.18107.49
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