Resolvent ApS — Credit Rating and Financial Key Figures
CVR number: 36942762
Lillevangsvej 8, Søsum 3670 Veksø Sjælland
tel: 40136471
www.resolvent.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 700.39 | -12.47 | -25.69 |
| Employee benefit expenses | - 465.15 | -25.20 | |
| EBIT | 235.24 | -37.67 | -25.69 |
| Other financial expenses | -1.03 | -1.53 | -0.17 |
| Pre-tax profit | 234.20 | -39.21 | -25.86 |
| Income taxes | -53.82 | -1.83 | |
| Net earnings | 180.38 | -41.04 | -25.86 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 429.55 | ||
| Current other receivables | 36.84 | 16.51 | 3.75 |
| Short term receivables total | 466.39 | 16.51 | 3.75 |
| Cash and bank deposits | 57.43 | 38.86 | 35.76 |
| Cash and cash equivalents | 57.43 | 38.86 | 35.76 |
| Balance sheet total (assets) | 523.82 | 55.37 | 39.51 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | ||
| Retained earnings | - 148.97 | 31.41 | -9.63 |
| Profit of the financial year | 180.38 | -41.04 | -25.86 |
| Shareholders equity total | 231.41 | 40.37 | 14.51 |
| Non-current liabilities total | |||
| Current trade creditors | 105.90 | ||
| Short-term deferred tax liabilities | 53.83 | ||
| Other non-interest bearing current liabilities | 132.67 | 15.00 | 25.00 |
| Current liabilities total | 292.41 | 15.00 | 25.00 |
| Balance sheet total (liabilities) | 523.82 | 55.37 | 39.51 |
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