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 length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -6.94 | -8.75 | -21.06 |
EBIT | -6.94 | -8.75 | -21.06 |
Other financial income | 1.50 | 1.57 | 0.01 |
Other financial expenses | -0.45 | -0.11 | |
Pre-tax profit | -5.89 | -7.29 | -21.05 |
Income taxes | 1.30 | 0.37 | |
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. | 31.50 | 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 |
Cash and cash equivalents | 18.61 | 9.74 | 22.02 |
Balance sheet total (assets) | 51.41 | 44.11 | 23.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | -4.59 | -11.88 | |
Profit of the financial year | -4.59 | -7.29 | -20.68 |
Shareholders equity total | 45.41 | 38.12 | 17.44 |
Non-current liabilities total | |||
Current trade creditors | 6.00 | 6.00 | 6.25 |
Current liabilities total | 6.00 | 6.00 | 6.25 |
Balance sheet total (liabilities) | 51.41 | 44.11 | 23.69 |
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