Resolut - Helt Rent ApS — Credit Rating and Financial Key Figures
CVR number: 44009846
Østergade 32 A, 9440 Aabybro
jarl@resolut.dk
tel: 28189193
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 629.47 | 11 068.71 |
| Employee benefit expenses | -7 603.48 | -10 986.73 |
| EBIT | 26.00 | 81.98 |
| Other financial income | 0.02 | 0.37 |
| Other financial expenses | -10.79 | -46.48 |
| Pre-tax profit | 15.23 | 35.87 |
| Income taxes | -5.66 | -17.85 |
| Net earnings | 9.57 | 18.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 132.69 | 1 558.09 |
| Prepayments and accrued income | 52.31 | 65.56 |
| Short term receivables total | 1 185.00 | 1 623.65 |
| Cash and bank deposits | 10.00 | 136.84 |
| Cash and cash equivalents | 10.00 | 136.84 |
| Balance sheet total (assets) | 1 195.00 | 1 760.49 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 9.57 | |
| Profit of the financial year | 9.57 | 18.03 |
| Shareholders equity total | 49.57 | 67.59 |
| Provisions | 5.66 | 14.42 |
| Non-current deferred tax liabilities | 9.09 | |
| Non-current liabilities total | 9.09 | |
| Current loans from credit institutions | 37.33 | |
| Current trade creditors | 81.31 | 20.00 |
| Other non-interest bearing current liabilities | 1 021.14 | 1 649.39 |
| Current liabilities total | 1 139.78 | 1 669.39 |
| Balance sheet total (liabilities) | 1 195.00 | 1 760.49 |
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