RESULTIMATE ApS — Credit Rating and Financial Key Figures
CVR number: 35055789
Nederste Torpenvej 27, 3050 Humlebæk
kontakt@letsmove.dk
tel: 49200330
www.letsmove.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.74 | 32.59 | -3.23 | 21.36 | 12.01 |
EBIT | -1.74 | 32.59 | -3.23 | 21.36 | 12.01 |
Other financial expenses | -31.77 | -29.48 | -26.58 | -26.89 | -26.68 |
Pre-tax profit | -33.51 | 3.10 | -29.80 | -5.53 | -14.67 |
Income taxes | 154.48 | 196.53 | 6.56 | 1.21 | 3.21 |
Net earnings | 120.97 | 199.63 | -23.25 | -4.32 | -11.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.77 | 4.62 | |||
Current deferred tax assets | 154.48 | 196.53 | 58.10 | 59.31 | 4.42 |
Short term receivables total | 154.48 | 196.53 | 58.87 | 59.31 | 9.04 |
Cash and bank deposits | 8.24 | 14.54 | 6.62 | 34.35 | 39.42 |
Cash and cash equivalents | 8.24 | 14.54 | 6.62 | 34.35 | 39.42 |
Balance sheet total (assets) | 162.72 | 211.07 | 65.49 | 93.66 | 48.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | -1 661.35 | -1 540.38 | -1 340.75 | -1 364.00 | -1 368.32 |
Profit of the financial year | 120.97 | 199.63 | -23.25 | -4.32 | -11.46 |
Shareholders equity total | -1 460.38 | -1 260.75 | -1 284.00 | -1 288.32 | -1 299.78 |
Non-current liabilities total | |||||
Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
Current owed to group member | 1 617.10 | 1 461.98 | 1 343.49 | 1 370.36 | 1 338.93 |
Other non-interest bearing current liabilities | 3.84 | 5.63 | 3.30 | ||
Current liabilities total | 1 623.10 | 1 471.82 | 1 349.49 | 1 381.98 | 1 348.24 |
Balance sheet total (liabilities) | 162.72 | 211.07 | 65.49 | 93.66 | 48.46 |
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