RessourceHuset Faxe ApS — Credit Rating and Financial Key Figures

CVR number: 38006622

Søndervigvej 50, 2720 Vanløse

kontakt@ressourcehusetfaxe.dk

Free credit report

Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	1 525.13	1 420.26	430.77	99.83
Employee benefit expenses	- 777.26	-1 222.04	- 259.29	-0.99
EBIT	747.87	198.22	171.48	98.84
Other financial expenses	-2.98	-3.76	-0.94	-4.98
Pre-tax profit	744.89	194.46	170.54	93.85
Income taxes	- 170.47	-42.91	-37.71	-21.23
Net earnings	574.42	151.55	132.83	72.62

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Other receivables	21.00	21.00
Investments total	21.00	21.00
Long term receivables total
Inventories total
Current trade debtors	586.88
Current other receivables				8.28
Short term receivables total	586.88			8.28
Cash and bank deposits	285.00	976.99	917.89	759.96
Cash and cash equivalents	285.00	976.99	917.89	759.96
Balance sheet total (assets)	892.88	997.99	917.89	768.24

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	0.00	50.00	50.00	50.00
Shares repurchased			110.60	113.00
Other reserves	50.00
Retained earnings	-50.00	418.63	459.58	479.41
Profit of the financial year	574.42	151.55	132.83	72.62
Shareholders equity total	574.42	620.18	753.01	715.03
Non-current other liabilities			14.75
Non-current liabilities total			14.75
Current trade creditors		5.00	5.00	5.00
Current owed to participating	3.33	3.89	3.89	3.89
Short-term deferred tax liabilities	170.47	44.96	37.71	21.23
Other non-interest bearing current liabilities	144.66	323.96	103.54	23.09
Current liabilities total	318.45	377.81	150.13	53.21
Balance sheet total (liabilities)	892.88	997.99	917.89	768.24

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