RessourceTanken ivs — Credit Rating and Financial Key Figures

CVR number: 38446576

Ravningvej 55, 7182 Bredsten

rj@ressourcetanken.nu

www.ressourcetanken.nu

Free credit report

Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales		452.00	396.02	35.22
Purchases during the financial year			-0.31	-20.23
Costs of manufacturing		-12.17	-0.98	-1.58
External services		- 260.00	- 456.00	-19.89
Rents		-57.99	-9.15	-9.00
Gross profit	47.25	85.50	-85.23	-21.75
Costs of management		-36.33	-14.81	-6.27
Social security expenses			-8.56
Other operating expenses		-0.80
EBIT	47.25	84.71	-93.79	-21.75
Other financial expenses	-0.07		-0.31
Pre-tax profit	47.18	84.71	-94.10	-21.75
Income taxes	-10.36
Net earnings	36.82	84.71	-94.10	-21.75

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Participating interests			13.75	4.15
Investments total			13.75	4.15
Long term receivables total
Inventories total
Prepayments and accrued income	4.50
Current other receivables	11.31	16.40	41.01	28.78
Short term receivables total	15.81	16.40	41.01	28.78
Cash and bank deposits	31.87	151.89
Cash and cash equivalents	31.87	151.89
Balance sheet total (assets)	47.68	168.28	54.76	32.94

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	0.50	37.32	0.10	0.10
Other reserves	36.82		27.82	6.00
Retained earnings	-36.82		94.10	21.75
Profit of the financial year	36.82	84.71	-94.10	-21.75
Shareholders equity total	37.32	122.03	27.92	6.10
Non-current liabilities total
Short-term deferred tax liabilities	10.36	20.81	26.84	26.84
Other non-interest bearing current liabilities		25.45
Current liabilities total	10.36	46.25	26.84	26.84
Balance sheet total (liabilities)	47.68	168.28	54.76	32.94

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