Resolve ApS — Credit Rating and Financial Key Figures
CVR number: 39818701
Glentevej 61, 2400 København NV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 88.39 | 3 934.79 | -7 225.28 | -10 821.58 | -18 553.38 |
| Employee benefit expenses | -21.87 | -2 842.97 | -2 047.39 | -72.48 | |
| Total depreciation | -5 645.01 | ||||
| EBIT | 66.52 | 1 091.83 | -14 917.68 | -10 894.06 | -18 553.38 |
| Other financial income | 3.15 | ||||
| Other financial expenses | -5.39 | -26.15 | -58.16 | - 282.96 | -2 005.97 |
| Pre-tax profit | 61.13 | 1 065.68 | -14 975.83 | -11 177.01 | -20 556.19 |
| Income taxes | -16.60 | -46.81 | 3 357.26 | 4 174.03 | 5 336.04 |
| Net earnings | 44.53 | 1 018.86 | -11 618.57 | -7 002.98 | -15 220.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 2 802.04 | 5 645.01 | 25 986.20 | 51 708.44 | |
| Intangible assets total | 2 802.04 | 5 645.01 | 25 986.20 | 51 708.44 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.13 | 715.67 | |||
| Current amounts owed by group member comp. | 1 227.58 | ||||
| Current other receivables | 454.28 | 4 968.78 | 2 623.19 | ||
| Current deferred tax assets | 602.62 | 393.29 | 2 302.99 | 9 891.00 | 10 430.62 |
| Short term receivables total | 679.74 | 1 108.96 | 2 757.27 | 14 859.77 | 14 281.38 |
| Cash and bank deposits | 324.24 | 98.79 | |||
| Cash and cash equivalents | 324.24 | 98.79 | |||
| Balance sheet total (assets) | 3 481.79 | 7 078.21 | 2 856.06 | 40 845.98 | 65 989.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 185.60 | 4 403.11 | 20 269.24 | 40 332.59 | |
| Retained earnings | -2 185.60 | -4 358.57 | 1 063.40 | -30 824.41 | -57 890.74 |
| Profit of the financial year | 44.53 | 1 018.86 | -11 618.57 | -7 002.98 | -15 220.15 |
| Shareholders equity total | 94.53 | 1 113.40 | -10 505.18 | -17 508.16 | -32 728.31 |
| Provisions | 1 054.27 | 5 716.97 | 10 811.55 | ||
| Non-current other liabilities | 286.18 | ||||
| Non-current liabilities total | 286.18 | ||||
| Current loans from credit institutions | 4.42 | ||||
| Current trade creditors | 99.75 | 327.92 | 2 159.87 | ||
| Current owed to group member | 2 324.00 | 3 047.79 | 12 978.02 | 52 637.17 | 85 746.72 |
| Short-term deferred tax liabilities | 619.22 | 2.43 | |||
| Other non-interest bearing current liabilities | 339.87 | 1 246.22 | 383.21 | ||
| Current liabilities total | 3 387.25 | 4 624.36 | 13 361.24 | 52 637.17 | 87 906.59 |
| Balance sheet total (liabilities) | 3 481.79 | 7 078.21 | 2 856.06 | 40 845.98 | 65 989.83 |
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