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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.59 | -3.23 | 21.36 | 12.01 | 4.21 |
| EBIT | 32.59 | -3.23 | 21.36 | 12.01 | 4.21 |
| Other financial expenses | -29.48 | -26.58 | -26.89 | -26.68 | -26.69 |
| Pre-tax profit | 3.10 | -29.80 | -5.53 | -14.67 | -22.48 |
| Income taxes | 196.53 | 6.56 | 1.21 | 3.21 | 4.94 |
| Net earnings | 199.63 | -23.25 | -4.32 | -11.46 | -17.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 196.53 | 58.10 | 59.31 | 4.42 | 4.94 |
| Short term receivables total | 196.53 | 58.87 | 59.31 | 9.04 | 4.94 |
| Cash and bank deposits | 14.54 | 6.62 | 34.35 | 39.42 | 6.30 |
| Cash and cash equivalents | 14.54 | 6.62 | 34.35 | 39.42 | 6.30 |
| Balance sheet total (assets) | 211.07 | 65.49 | 93.66 | 48.46 | 11.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 540.38 | -1 340.75 | -1 364.00 | -1 368.32 | -1 379.78 |
| Profit of the financial year | 199.63 | -23.25 | -4.32 | -11.46 | -17.53 |
| Shareholders equity total | -1 260.75 | -1 284.00 | -1 288.32 | -1 299.78 | -1 317.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 1 461.98 | 1 343.49 | 1 370.36 | 1 338.93 | 1 321.20 |
| Other non-interest bearing current liabilities | 3.84 | 5.63 | 3.30 | 1.35 | |
| Current liabilities total | 1 471.82 | 1 349.49 | 1 381.98 | 1 348.24 | 1 328.55 |
| Balance sheet total (liabilities) | 211.07 | 65.49 | 93.66 | 48.46 | 11.24 |
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