RESPOND ApS — Credit Rating and Financial Key Figures
CVR number: 31161606
Rødkildeåsen 11 A, 3250 Gilleleje
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 431.31 | 883.58 | 223.27 | 725.19 | 387.04 |
| Employee benefit expenses | - 386.85 | - 419.34 | - 476.04 | - 480.41 | - 482.40 |
| EBIT | 44.46 | 464.23 | - 252.77 | 244.79 | -95.36 |
| Other financial expenses | -3.28 | -6.73 | -5.58 | ||
| Pre-tax profit | 41.19 | 457.51 | - 258.35 | 244.79 | -95.36 |
| Income taxes | -9.72 | - 101.78 | 56.14 | -52.09 | 20.63 |
| Net earnings | 31.46 | 355.73 | - 202.21 | 192.69 | -74.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 19.60 | 19.60 | 19.60 | 32.04 | 32.04 |
| Tangible assets total | 19.60 | 19.60 | 19.60 | 32.04 | 32.04 |
| Investments total | 2.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.69 | 325.63 | 234.63 | 69.17 | 69.17 |
| Current amounts owed by group member comp. | 241.65 | 236.93 | 233.74 | 238.74 | 238.74 |
| Prepayments and accrued income | 5.45 | 4.79 | 5.27 | 5.41 | |
| Current deferred tax assets | 56.14 | 4.04 | 24.68 | ||
| Short term receivables total | 360.79 | 567.35 | 529.77 | 317.37 | 332.59 |
| Cash and bank deposits | 792.52 | 1 155.21 | 1 068.95 | 1 215.36 | 1 041.13 |
| Cash and cash equivalents | 792.52 | 1 155.21 | 1 068.95 | 1 215.36 | 1 041.13 |
| Balance sheet total (assets) | 1 172.91 | 1 742.15 | 1 620.31 | 1 564.77 | 1 405.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 70.00 | 70.00 | ||
| Retained earnings | 868.84 | 843.10 | 1 128.83 | 856.62 | 1 049.31 |
| Profit of the financial year | 31.46 | 355.73 | - 202.21 | 192.69 | -74.73 |
| Shareholders equity total | 1 025.30 | 1 381.03 | 1 121.62 | 1 244.31 | 1 099.59 |
| Non-current liabilities total | |||||
| Advances received | 164.70 | 164.70 | 219.60 | ||
| Current trade creditors | 205.88 | ||||
| Short-term deferred tax liabilities | 9.72 | 101.78 | |||
| Other non-interest bearing current liabilities | 137.88 | 259.35 | 128.12 | 155.76 | 86.57 |
| Current liabilities total | 147.61 | 361.13 | 498.69 | 320.46 | 306.17 |
| Balance sheet total (liabilities) | 1 172.91 | 1 742.15 | 1 620.31 | 1 564.77 | 1 405.76 |
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