Resolva ApS — Credit Rating and Financial Key Figures
CVR number: 40866876
Havnegade 39, 1058 København K
info@resolvalaw.com
tel: 29993065
www.resolvalaw.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 045.92 | 4 384.34 | 7 451.52 | 8 650.08 | 8 725.97 |
| Employee benefit expenses | - 470.19 | -2 184.09 | -3 258.39 | -5 271.44 | -5 773.71 |
| EBIT | 575.73 | 2 200.24 | 4 193.14 | 3 378.64 | 2 952.26 |
| Other financial income | 56.98 | 64.60 | |||
| Other financial expenses | -15.47 | -38.63 | - 158.96 | -1.92 | -0.95 |
| Pre-tax profit | 560.25 | 2 161.61 | 4 034.18 | 3 433.70 | 3 015.91 |
| Income taxes | - 126.41 | - 480.19 | - 896.21 | - 755.72 | - 663.56 |
| Net earnings | 433.84 | 1 681.42 | 3 137.97 | 2 677.98 | 2 352.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 918.41 | 1 401.67 | 3 235.89 | 3 766.91 | 2 768.55 |
| Current amounts owed by group member comp. | 830.22 | 604.06 | 880.40 | ||
| Current other receivables | 6.60 | 54.41 | 86.64 | ||
| Short term receivables total | 918.41 | 1 401.67 | 4 072.71 | 4 425.39 | 3 735.58 |
| Cash and bank deposits | 356.39 | 2 272.57 | 2 139.95 | 2 964.69 | 1 784.02 |
| Cash and cash equivalents | 356.39 | 2 272.57 | 2 139.95 | 2 964.69 | 1 784.02 |
| Balance sheet total (assets) | 1 274.81 | 3 674.25 | 6 212.66 | 7 390.08 | 5 519.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 41.20 | 41.20 | 41.20 | 41.20 | 41.20 |
| Share premium account | 178.80 | 178.80 | 178.80 | 178.80 | 178.80 |
| Shares repurchased | 1 100.00 | 3 000.00 | 3 000.00 | 3 000.00 | |
| Retained earnings | - 666.16 | -1 984.74 | -1 846.77 | -2 168.79 | |
| Profit of the financial year | 433.84 | 1 681.42 | 3 137.97 | 2 677.98 | 2 352.34 |
| Shareholders equity total | 653.84 | 2 335.26 | 4 373.23 | 4 051.21 | 3 403.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.69 | 409.03 | 355.13 | 1 049.54 | 455.92 |
| Current owed to participating | 16.27 | 29.86 | |||
| Short-term deferred tax liabilities | 131.97 | 500.84 | 935.69 | 755.72 | 663.56 |
| Other non-interest bearing current liabilities | 462.03 | 399.25 | 548.60 | 1 533.61 | 996.57 |
| Current liabilities total | 620.96 | 1 338.99 | 1 839.43 | 3 338.87 | 2 116.05 |
| Balance sheet total (liabilities) | 1 274.81 | 3 674.25 | 6 212.66 | 7 390.08 | 5 519.60 |
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