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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.94 | 68.00 | -20.63 | 42.53 | -21.83 |
| Employee benefit expenses | - 120.36 | - 113.40 | -63.87 | -32.05 | -54.70 |
| EBIT | - 107.42 | -45.39 | -84.50 | 10.48 | -76.52 |
| Other financial income | 4.92 | 0.23 | |||
| Other financial expenses | -0.67 | -1.83 | -0.45 | -0.35 | |
| Pre-tax profit | - 108.09 | -47.23 | -84.95 | 15.06 | -76.29 |
| Income taxes | 23.00 | 10.00 | 18.00 | -3.00 | 16.00 |
| Net earnings | -85.09 | -37.23 | -66.95 | 12.06 | -60.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.29 | 11.53 | 11.77 | 11.77 | 11.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.22 | 8.74 | 70.59 | 90.38 | 56.45 |
| Current other receivables | 3.21 | 3.21 | |||
| Current deferred tax assets | 23.00 | 33.00 | 51.00 | 48.00 | 64.00 |
| Short term receivables total | 51.43 | 44.95 | 121.59 | 138.38 | 120.45 |
| Cash and bank deposits | 270.63 | 183.31 | 33.84 | 64.88 | 33.34 |
| Cash and cash equivalents | 270.63 | 183.31 | 33.84 | 64.88 | 33.34 |
| Balance sheet total (assets) | 333.35 | 239.79 | 167.20 | 215.03 | 165.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 209.53 | 124.44 | 87.21 | 20.26 | 32.32 |
| Profit of the financial year | -85.09 | -37.23 | -66.95 | 12.06 | -60.29 |
| Shareholders equity total | 255.69 | 218.46 | 151.51 | 163.57 | 103.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.91 | 9.60 | 0.36 | 5.71 | |
| Current owed to participating | 25.21 | 21.16 | |||
| Short-term deferred tax liabilities | 39.01 | ||||
| Other non-interest bearing current liabilities | 13.73 | 11.73 | 15.33 | 26.25 | 35.42 |
| Current liabilities total | 77.66 | 21.33 | 15.69 | 51.46 | 62.28 |
| Balance sheet total (liabilities) | 333.35 | 239.79 | 167.20 | 215.03 | 165.56 |
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