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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6.25 | 6.25 | |||
| External services | -6.25 | -7.32 | |||
| Gross profit | -1.07 | -1.38 | -1.25 | ||
| EBIT | -1.07 | -1.38 | -1.25 | ||
| Other financial income | 0.00 | 1.19 | 0.07 | 0.04 | |
| Other financial expenses | -0.04 | -0.12 | -0.18 | -0.00 | -0.00 |
| Pre-tax profit | -0.04 | -1.19 | 1.00 | -1.31 | -1.21 |
| Net earnings | -0.04 | -1.19 | 1.00 | -1.31 | -1.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.25 | 0.25 | 6.50 | 12.56 | 16.54 |
| Short term receivables total | 0.25 | 0.25 | 6.50 | 12.56 | 16.54 |
| Cash and bank deposits | 6.96 | 41.40 | 36.16 | 29.53 | 24.73 |
| Cash and cash equivalents | 6.96 | 41.40 | 36.16 | 29.53 | 24.73 |
| Balance sheet total (assets) | 7.21 | 41.65 | 42.66 | 42.10 | 41.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | -3.41 | -4.60 | -3.59 | -4.90 |
| Profit of the financial year | -0.04 | -1.19 | 1.00 | -1.31 | -1.21 |
| Shareholders equity total | 0.96 | 35.40 | 36.41 | 35.10 | 33.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 7.00 | 7.38 | |
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 6.25 | 6.25 | 6.25 | 7.00 | 7.38 |
| Balance sheet total (liabilities) | 7.21 | 41.65 | 42.66 | 42.10 | 41.26 |
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