REZOLVED ApS — Credit Rating and Financial Key Figures
CVR number: 28660529
Hannerupskovvej 40, Hannerup 9500 Hobro
klo@rezolved.net
tel: 70202884
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -62.86 | -7.76 | -4.70 | ||
| Total depreciation | -26.51 | -26.51 | -10.80 | ||
| EBIT | -89.37 | -34.26 | -15.50 | -4.20 | -8.01 |
| Other financial expenses | -2.38 | -0.01 | -0.00 | -0.00 | -7.76 |
| Pre-tax profit | -91.75 | -34.27 | -15.50 | -4.20 | -15.77 |
| Income taxes | -1.85 | -27.36 | |||
| Net earnings | -93.60 | -34.27 | -42.86 | -4.20 | -15.77 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37.31 | 10.80 | |||
| Tangible assets total | 37.31 | 10.80 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.00 | 2.00 | |||
| Inventories total | 2.00 | 2.00 | |||
| Current other receivables | 8.32 | 1.88 | 1.13 | 2.13 | |
| Current deferred tax assets | 27.36 | 27.36 | |||
| Short term receivables total | 35.68 | 29.24 | 1.13 | 2.13 | |
| Cash and bank deposits | 0.07 | 0.14 | 0.07 | 0.11 | |
| Cash and cash equivalents | 0.07 | 0.14 | 0.07 | 0.11 | |
| Balance sheet total (assets) | 75.06 | 42.18 | 1.13 | 2.20 | 0.11 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 123.63 | - 217.23 | - 251.50 | - 294.37 | - 298.56 |
| Profit of the financial year | -93.60 | -34.27 | -42.86 | -4.20 | -15.77 |
| Shareholders equity total | -92.23 | - 126.50 | - 169.36 | - 173.57 | - 189.33 |
| Non-current owed to group member | 160.29 | ||||
| Non-current liabilities total | 160.29 | ||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 7.00 | 7.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 161.69 | 165.45 | 170.76 | 184.43 | |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 7.00 | 168.69 | 170.49 | 175.77 | 189.44 |
| Balance sheet total (liabilities) | 75.06 | 42.18 | 1.13 | 2.20 | 0.11 |
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