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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.94 | -8.75 | -21.06 | -16.64 |
| EBIT | -6.94 | -8.75 | -21.06 | -16.64 |
| Other financial income | 1.50 | 1.57 | 0.01 | 0.04 |
| Other financial expenses | -0.45 | -0.11 | -0.15 | |
| Pre-tax profit | -5.89 | -7.29 | -21.05 | -16.75 |
| Income taxes | 1.30 | 0.37 | ||
| Net earnings | -4.59 | -7.29 | -20.68 | -16.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 31.50 | 33.08 | 0.11 | |
| Current deferred tax assets | 1.30 | 1.30 | 1.56 | |
| Short term receivables total | 32.80 | 34.37 | 1.67 | |
| Cash and bank deposits | 18.61 | 9.74 | 22.02 | 29.21 |
| Cash and cash equivalents | 18.61 | 9.74 | 22.02 | 29.21 |
| Balance sheet total (assets) | 51.41 | 44.11 | 23.69 | 29.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.59 | -11.88 | -32.56 | |
| Profit of the financial year | -4.59 | -7.29 | -20.68 | -16.75 |
| Shareholders equity total | 45.41 | 38.12 | 17.44 | 0.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.25 | 6.25 |
| Current owed to group member | 22.27 | |||
| Current liabilities total | 6.00 | 6.00 | 6.25 | 28.52 |
| Balance sheet total (liabilities) | 51.41 | 44.11 | 23.69 | 29.21 |
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