Responz Media Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36926570
Esthersvej 25, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -33.36 | ||
| Other operating expenses | -2.99 | -4.39 | |
| EBIT | -2.99 | -37.75 | |
| Other financial expenses | -0.78 | ||
| Net income from associates (fin.) | 91.18 | ||
| Pre-tax profit | 91.18 | -2.99 | -38.53 |
| Income taxes | 1.14 | ||
| Net earnings | 91.18 | -2.99 | -37.39 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 91.18 | 91.18 | 91.18 |
| Investments total | 91.18 | 91.18 | 91.18 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 3.21 | ||
| Short term receivables total | 3.21 | ||
| Cash and bank deposits | 17.01 | 0.10 | |
| Cash and cash equivalents | 17.01 | 0.10 | |
| Balance sheet total (assets) | 91.18 | 108.19 | 94.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | -0.00 | -40.00 | 51.18 | 48.19 |
| Profit of the financial year | 91.18 | -2.99 | -37.39 | ||
| Shareholders equity total | 91.18 | 88.19 | 50.80 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 19.28 | ||||
| Current owed to group member | 20.00 | 12.47 | |||
| Other non-interest bearing current liabilities | 11.94 | ||||
| Current liabilities total | 20.00 | 43.69 | |||
| Balance sheet total (liabilities) | 91.18 | 108.19 | 94.49 |
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