ReServ ApS — Credit Rating and Financial Key Figures
CVR number: 43647164
Lokesvej 10, 8230 Åbyhøj
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 996.25 | 1 267.69 |
| Employee benefit expenses | - 455.68 | - 663.77 |
| EBIT | 540.57 | 603.92 |
| Other financial expenses | -4.68 | -22.17 |
| Pre-tax profit | 535.89 | 581.75 |
| Income taxes | - 119.49 | - 131.60 |
| Net earnings | 416.40 | 450.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 193.43 | 180.27 |
| Current amounts owed by group member comp. | 766.79 | 1 563.93 |
| Current other receivables | 30.00 | 30.00 |
| Short term receivables total | 990.22 | 1 774.20 |
| Cash and bank deposits | 60.49 | 2.53 |
| Cash and cash equivalents | 60.49 | 2.53 |
| Balance sheet total (assets) | 1 050.71 | 1 776.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 416.40 | |
| Profit of the financial year | 416.40 | 450.15 |
| Shareholders equity total | 456.40 | 906.55 |
| Non-current liabilities total | ||
| Current trade creditors | 40.00 | 139.00 |
| Current owed to participating | 151.55 | 186.84 |
| Short-term deferred tax liabilities | 119.49 | 251.10 |
| Other non-interest bearing current liabilities | 283.27 | 293.25 |
| Current liabilities total | 594.31 | 870.18 |
| Balance sheet total (liabilities) | 1 050.71 | 1 776.73 |
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