RESPONS IT ApS — Credit Rating and Financial Key Figures
CVR number: 31489245
Peder Billesvej 36, 4300 Holbæk
info@responsit.dk
tel: 23884400
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 617.21 | 2 386.14 | 2 561.27 | 2 058.03 | 2 480.72 |
| Employee benefit expenses | - 929.97 | -1 077.63 | - 931.49 | - 919.42 | -1 129.56 |
| EBIT | 1 687.23 | 1 308.51 | 1 629.79 | 1 138.62 | 1 351.16 |
| Other financial expenses | -10.77 | -7.29 | -8.76 | -20.22 | -10.24 |
| Pre-tax profit | 1 676.47 | 1 301.22 | 1 621.02 | 1 118.40 | 1 340.92 |
| Income taxes | - 370.19 | - 287.08 | - 356.76 | - 246.22 | - 299.79 |
| Net earnings | 1 306.27 | 1 014.14 | 1 264.26 | 872.18 | 1 041.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 532.87 | 1 941.05 | 383.71 | 898.78 | 850.00 |
| Current other receivables | 31.33 | 31.33 | 31.33 | 530.98 | 830.92 |
| Short term receivables total | 1 564.21 | 1 972.39 | 415.05 | 1 429.76 | 1 680.92 |
| Cash and bank deposits | 1 330.87 | 560.46 | 2 753.72 | 453.40 | 1 254.15 |
| Cash and cash equivalents | 1 330.87 | 560.46 | 2 753.72 | 453.40 | 1 254.15 |
| Balance sheet total (assets) | 2 895.07 | 2 532.84 | 3 168.77 | 1 883.16 | 2 935.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 809.53 | 1 014.14 | 1 264.26 | 872.17 | 1 041.14 |
| Retained earnings | -1 306.27 | -1 014.14 | -1 264.26 | - 872.17 | -1 041.13 |
| Profit of the financial year | 1 306.27 | 1 014.14 | 1 264.26 | 872.18 | 1 041.13 |
| Shareholders equity total | 1 934.53 | 1 139.14 | 1 389.27 | 997.18 | 1 166.14 |
| Non-current other liabilities | 12.68 | ||||
| Non-current deferred tax liabilities | 370.19 | 287.08 | 356.76 | 246.22 | 299.79 |
| Non-current liabilities total | 382.87 | 287.08 | 356.76 | 246.22 | 299.79 |
| Current trade creditors | 10.00 | 13.39 | 13.39 | 13.39 | |
| Current owed to participating | 14.29 | 14.29 | 14.29 | 14.29 | |
| Current owed to group member | 193.79 | 379.75 | 1 325.07 | 437.20 | 868.93 |
| Short-term deferred tax liabilities | 246.22 | ||||
| Other non-interest bearing current liabilities | 373.89 | 712.58 | 70.00 | 174.88 | 326.30 |
| Current liabilities total | 577.67 | 1 106.63 | 1 422.75 | 639.75 | 1 469.14 |
| Balance sheet total (liabilities) | 2 895.07 | 2 532.84 | 3 168.77 | 1 883.16 | 2 935.06 |
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