ReServ ApS — Credit Rating and Financial Key Figures

CVR number: 43647164
Lokesvej 10, 8230 Åbyhøj

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit996.25
Employee benefit expenses- 455.68
EBIT540.57
Other financial expenses-4.68
Pre-tax profit535.89
Income taxes- 119.49
Net earnings416.40

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors193.43
Current amounts owed by group member comp.766.79
Current other receivables30.00
Short term receivables total990.22
Cash and bank deposits60.49
Cash and cash equivalents60.49
Balance sheet total (assets)1 050.71

Equity and liabilities (kDKK)

2023
Share capital40.00
Profit of the financial year416.40
Shareholders equity total456.40
Non-current liabilities total
Current trade creditors40.00
Current owed to participating151.55
Short-term deferred tax liabilities119.49
Other non-interest bearing current liabilities283.27
Current liabilities total594.31
Balance sheet total (liabilities)1 050.71
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