Resilient People ApS — Credit Rating and Financial Key Figures
CVR number: 38593994
Amaliegade 6, 1256 København K
claus@resilientpeople.dk
tel: 23620891
www.resilientpeople.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.41 | 2.32 | 17.25 | -31.72 | -11.44 |
| EBIT | -44.41 | 2.32 | 17.25 | -31.72 | -11.44 |
| Other financial expenses | -0.00 | -3.94 | -4.25 | -7.20 | -0.74 |
| Pre-tax profit | -44.42 | -1.62 | 12.99 | -38.92 | -12.18 |
| Income taxes | 8.67 | -0.29 | -3.01 | -20.03 | |
| Net earnings | -35.74 | -1.91 | 9.98 | -58.95 | -12.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.38 | ||||
| Current amounts owed by group member comp. | 9.17 | 12.91 | 17.29 | 21.66 | 28.91 |
| Current other receivables | 5.92 | 2.90 | |||
| Current deferred tax assets | 23.33 | 23.04 | 20.03 | ||
| Short term receivables total | 38.41 | 35.95 | 71.69 | 24.56 | 28.91 |
| Cash and bank deposits | 15.37 | 16.75 | 24.28 | ||
| Cash and cash equivalents | 15.37 | 16.75 | 24.28 | ||
| Balance sheet total (assets) | 53.79 | 52.70 | 71.69 | 24.56 | 53.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -56.94 | -92.69 | -94.60 | -84.62 | - 143.57 |
| Profit of the financial year | -35.74 | -1.91 | 9.98 | -58.95 | -12.18 |
| Shareholders equity total | -42.69 | -44.60 | -34.62 | -93.57 | - 105.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.19 | 0.30 | |||
| Current trade creditors | 0.63 | 0.83 | |||
| Current owed to participating | 91.98 | 96.08 | 99.92 | 108.35 | 151.15 |
| Other non-interest bearing current liabilities | 4.50 | 0.59 | 5.36 | 9.48 | 7.79 |
| Current liabilities total | 96.48 | 97.30 | 106.31 | 118.13 | 158.94 |
| Balance sheet total (liabilities) | 53.79 | 52.70 | 71.69 | 24.56 | 53.19 |
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