Resolvent Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 38369776
Måløv Byvej 229, 2760 Måløv
lgb@resolvent.dk
tel: 61669903
www.resolvent.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6.25 | 6.25 | 6.25 | ||
| External services | -11.25 | -6.25 | -7.32 | ||
| Gross profit | -5.00 | -1.07 | -1.38 | ||
| EBIT | -5.00 | -1.07 | -1.38 | ||
| Other financial income | 0.00 | 1.19 | 0.07 | ||
| Other financial expenses | -0.04 | -0.12 | -0.18 | -0.00 | |
| Pre-tax profit | -5.00 | -0.04 | -1.19 | 1.00 | -1.31 |
| Net earnings | -5.00 | -0.04 | -1.19 | 1.00 | -1.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.25 | 0.25 | 0.25 | 6.50 | 12.56 |
| Short term receivables total | 0.25 | 0.25 | 0.25 | 6.50 | 12.56 |
| Cash and bank deposits | 7.00 | 6.96 | 41.40 | 36.16 | 29.53 |
| Cash and cash equivalents | 7.00 | 6.96 | 41.40 | 36.16 | 29.53 |
| Balance sheet total (assets) | 7.25 | 7.21 | 41.65 | 42.66 | 42.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6.00 | 6.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | -3.41 | -4.60 | -3.59 | |
| Profit of the financial year | -5.00 | -0.04 | -1.19 | 1.00 | -1.31 |
| Shareholders equity total | 1.00 | 0.96 | 35.40 | 36.41 | 35.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 7.00 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | |||
| Current liabilities total | 6.25 | 6.25 | 6.25 | 6.25 | 7.00 |
| Balance sheet total (liabilities) | 7.25 | 7.21 | 41.65 | 42.66 | 42.10 |
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