RESULTIMATE ApS — Credit Rating and Financial Key Figures

CVR number: 35055789
Nederste Torpenvej 27, 3050 Humlebæk
kontakt@letsmove.dk
tel: 49200330
www.letsmove.dk
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-1.7432.59-3.2321.3612.01
EBIT-1.7432.59-3.2321.3612.01
Other financial expenses-31.77-29.48-26.58-26.89-26.68
Pre-tax profit-33.513.10-29.80-5.53-14.67
Income taxes154.48196.536.561.213.21
Net earnings120.97199.63-23.25-4.32-11.46

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables0.774.62
Current deferred tax assets154.48196.5358.1059.314.42
Short term receivables total154.48196.5358.8759.319.04
Cash and bank deposits8.2414.546.6234.3539.42
Cash and cash equivalents8.2414.546.6234.3539.42
Balance sheet total (assets)162.72211.0765.4993.6648.46

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings-1 661.35-1 540.38-1 340.75-1 364.00-1 368.32
Profit of the financial year120.97199.63-23.25-4.32-11.46
Shareholders equity total-1 460.38-1 260.75-1 284.00-1 288.32-1 299.78
Non-current liabilities total
Current trade creditors6.006.006.006.006.00
Current owed to group member1 617.101 461.981 343.491 370.361 338.93
Other non-interest bearing current liabilities3.845.633.30
Current liabilities total1 623.101 471.821 349.491 381.981 348.24
Balance sheet total (liabilities)162.72211.0765.4993.6648.46
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