HUSET RESPONSUM K/S — Credit Rating and Financial Key Figures
CVR number: 31765439
Farum Gydevej 85, 3520 Farum
office@responsum.dk
tel: 88329100
www.responsum.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 2 284.84 | 2 261.32 | 2 186.10 | 2 152.95 | 2 204.10 |
Other operating income | 16.11 | ||||
External services | - 146.79 | - 282.45 | - 340.63 | - 378.32 | - 293.41 |
Gross profit | 2 154.15 | 1 978.87 | 1 845.47 | 1 774.63 | 1 910.69 |
Wages and salaries | -2 008.73 | -1 559.15 | -1 250.98 | -1 173.99 | -1 206.46 |
Other operating expenses | - 144.08 | - 364.86 | - 489.05 | - 606.08 | - 682.81 |
EBIT | 1.34 | 54.86 | 105.43 | -5.44 | 21.41 |
Other financial income | 201.75 | 64.71 | 216.08 | ||
Other financial expenses | -2.94 | -2.90 | - 416.69 | -40.96 | -53.96 |
Reduction non-current investment assets | -0.15 | ||||
Pre-tax profit | -1.60 | 51.96 | - 109.66 | 18.31 | 183.52 |
Net earnings | -1.60 | 51.96 | - 109.66 | 18.31 | 183.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 513.02 | 1 342.16 | 561.74 | 459.26 | 421.33 |
Short term receivables total | 513.02 | 1 342.16 | 561.74 | 459.26 | 421.33 |
Cash and bank deposits | 664.94 | 237.84 | 255.54 | 411.20 | 492.25 |
Cash and cash equivalents | 664.94 | 237.84 | 255.54 | 411.20 | 492.25 |
Balance sheet total (assets) | 1 177.96 | 1 579.99 | 817.28 | 870.46 | 913.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Retained earnings | 1.60 | ||||
Profit of the financial year | -1.60 | 51.96 | - 109.66 | 18.31 | 183.52 |
Shareholders equity total | 51.96 | - 109.66 | 18.31 | 183.52 | |
Non-current advances received | 100.00 | 100.00 | 100.00 | ||
Non-current liabilities total | 100.00 | 100.00 | 100.00 | ||
Current trade creditors | 33.23 | 49.09 | 82.14 | 94.48 | 123.79 |
Other non-interest bearing current liabilities | 1 144.73 | 1 478.94 | 744.80 | 657.67 | 506.26 |
Current liabilities total | 1 177.96 | 1 528.03 | 826.93 | 752.15 | 630.05 |
Balance sheet total (liabilities) | 1 177.96 | 1 579.99 | 817.28 | 870.46 | 913.58 |
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