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RESSOURCEN ApS
APS
Active
CVR 26899362
Struergade 16, 2630
Taastrup
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2002 · 23 years old
1 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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RESSOURCEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2014
5M
2015
2M
2016
2M
2017
2M
2018
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2014
4M
+33%
2015
1M
-75%
2016
1M
0%
2017
0M
-100%
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Gross profit
3.858
5.247
2.374
2.431
1.745
Staff expenses
-893
-1.229
-1.865
-1.769
-1.859
EBITDA
2.965
4.018
509
662
-114
Depreciation & amort.
-41
-212
-124
-83
-0
EBIT
2.925
3.806
384
579
-114
Net financials
186
56
-288
57
-34
Profit before tax
3.111
3.862
96
636
-148
Tax
715
951
88
137
-48
Net profit
2.396
2.911
9
499
-100
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
3.800
6.597
6.013
6.392
6.213
Equity
3.394
6.005
5.913
6.312
6.113
Long-term debt
198
241
0
0
0
Short-term debt
194
352
100
80
101
Total debt
392
593
100
80
101
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6.5%
This company
2014
2018
Equity ratio
98.4%
This company
38.2%
Market median
+158% vs market
2014
2018
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
2014
2018
Net profit margin (of gross profit)
-5.7%
This company
2014
2018
Asset turnover (of gross profit)
0.28×
This company
2014
2018
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on RESSOURCEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
