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ResponsiveIT ApS — Credit Rating and Financial Key Figures
CVR number: 38060732
Nørrebrogade 26, 2200 København N
henrik.dahl.mail@gmail.com
tel: 52238182
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.83 | -3.06 | -1.01 | -7.48 | |
| EBIT | -6.83 | -3.06 | -1.01 | -7.48 | |
| Other financial expenses | -11.09 | -1.21 | -0.42 | -0.12 | |
| Net income from associates (fin.) | 214.00 | 400.00 | 241.79 | -29.07 | 67.60 |
| Pre-tax profit | 202.91 | 391.96 | 238.30 | -30.08 | 60.01 |
| Income taxes | -2.44 | ||||
| Net earnings | 200.47 | 391.96 | 238.30 | -30.08 | 60.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35.27 | 35.27 | 35.27 | 35.27 | 35.27 |
| Participating interests | 6.00 | 355.00 | 6.00 | 6.00 | 6.00 |
| Investments total | 41.27 | 390.27 | 41.27 | 41.27 | 41.27 |
| Non-current loans receivable | 263.01 | ||||
| Long term receivables total | 263.01 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 78.38 | 78.38 | 78.38 | 78.38 | 55.93 |
| Current other receivables | 146.56 | 146.56 | |||
| Short term receivables total | 78.38 | 78.38 | 78.38 | 224.94 | 202.49 |
| Cash and bank deposits | 237.66 | 53.29 | 166.64 | 253.56 | 126.65 |
| Cash and cash equivalents | 237.66 | 53.29 | 166.64 | 253.56 | 126.65 |
| Balance sheet total (assets) | 357.31 | 521.94 | 549.29 | 519.78 | 370.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 114.40 | 122.00 | 61.00 | 79.40 |
| Retained earnings | -97.10 | 118.34 | 417.64 | 186.16 | |
| Profit of the financial year | 200.47 | 391.96 | 238.30 | -30.08 | 60.01 |
| Shareholders equity total | 354.87 | 449.26 | 518.64 | 488.56 | 365.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 3.06 | 3.06 | |
| Short-term deferred tax liabilities | 2.44 | ||||
| Other non-interest bearing current liabilities | 70.18 | 28.15 | 28.15 | 1.79 | |
| Current liabilities total | 2.44 | 72.68 | 30.65 | 31.21 | 4.85 |
| Balance sheet total (liabilities) | 357.31 | 521.94 | 549.29 | 519.78 | 370.42 |
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