RESET-Studio ApS — Credit Rating and Financial Key Figures

CVR number: 41853743
Møllemosevænget 6, 3450 Allerød
info@reset-studio.dk
tel: 50204010
www.reset-studio.dk

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-6.94-8.75-21.06
EBIT-6.94-8.75-21.06
Other financial income1.501.570.01
Other financial expenses-0.45-0.11
Pre-tax profit-5.89-7.29-21.05
Income taxes1.300.37
Net earnings-4.59-7.29-20.68

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.31.5033.080.11
Current deferred tax assets1.301.301.56
Short term receivables total32.8034.371.67
Cash and bank deposits18.619.7422.02
Cash and cash equivalents18.619.7422.02
Balance sheet total (assets)51.4144.1123.69

Equity and liabilities (kDKK)

2021
2022
2023
Share capital50.0050.0050.00
Retained earnings-4.59-11.88
Profit of the financial year-4.59-7.29-20.68
Shareholders equity total45.4138.1217.44
Non-current liabilities total
Current trade creditors6.006.006.25
Current liabilities total6.006.006.25
Balance sheet total (liabilities)51.4144.1123.69
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