RESPONSOR IT ApS — Credit Rating and Financial Key Figures
CVR number: 26189969
Brunevang 40, 2610 Rødovre
mail@responsor.dk
tel: 70201218
www.responsor.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68.00 | -20.63 | 42.53 | -21.83 | 26.98 |
| Employee benefit expenses | - 113.40 | -63.87 | -32.05 | -54.70 | -15.54 |
| EBIT | -45.39 | -84.50 | 10.48 | -76.52 | 11.44 |
| Other financial income | 4.92 | 0.23 | 0.15 | ||
| Other financial expenses | -1.83 | -0.45 | -0.35 | -0.04 | |
| Pre-tax profit | -47.23 | -84.95 | 15.06 | -76.29 | 11.54 |
| Income taxes | 10.00 | 18.00 | -3.00 | 16.00 | -3.00 |
| Net earnings | -37.23 | -66.95 | 12.06 | -60.29 | 8.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.53 | 11.77 | 11.77 | 11.77 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.74 | 70.59 | 90.38 | 56.45 | 46.65 |
| Current other receivables | 3.21 | ||||
| Current deferred tax assets | 33.00 | 51.00 | 48.00 | 64.00 | 61.00 |
| Short term receivables total | 44.95 | 121.59 | 138.38 | 120.45 | 107.65 |
| Cash and bank deposits | 183.31 | 33.84 | 64.88 | 33.34 | 37.58 |
| Cash and cash equivalents | 183.31 | 33.84 | 64.88 | 33.34 | 37.58 |
| Balance sheet total (assets) | 239.79 | 167.20 | 215.03 | 165.56 | 145.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Retained earnings | 124.44 | 87.21 | 20.26 | 32.32 | -27.97 |
| Profit of the financial year | -37.23 | -66.95 | 12.06 | -60.29 | 8.54 |
| Shareholders equity total | 218.46 | 151.51 | 163.57 | 103.28 | 111.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.60 | 0.36 | 5.71 | ||
| Current owed to participating | 25.21 | 21.16 | 13.52 | ||
| Other non-interest bearing current liabilities | 11.73 | 15.33 | 26.25 | 35.42 | 19.89 |
| Current liabilities total | 21.33 | 15.69 | 51.46 | 62.28 | 33.41 |
| Balance sheet total (liabilities) | 239.79 | 167.20 | 215.03 | 165.56 | 145.23 |
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