REKLAMEDIMSER ApS — Credit Rating and Financial Key Figures
CVR number: 33255004
Pakhusgården 32, 5000 Odense C
liat@reklamedimser.dk
tel: 27844903
www.reklamedimser.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.00 | 80.00 | -77.00 | 31.00 | -77.82 |
| EBIT | 27.00 | 80.00 | -77.00 | 31.00 | -77.82 |
| Other financial income | 0.29 | ||||
| Other financial expenses | -1.00 | -0.20 | |||
| Pre-tax profit | 27.00 | 80.00 | -78.00 | 31.00 | -77.73 |
| Income taxes | 13.00 | -17.00 | 17.00 | -7.00 | |
| Net earnings | 40.00 | 63.00 | -61.00 | 24.00 | -77.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 115.00 | 231.00 | 20.00 | ||
| Inventories total | 115.00 | 231.00 | 20.00 | ||
| Current trade debtors | 64.00 | 3.00 | 28.00 | 111.00 | 43.36 |
| Current amounts owed by group member comp. | 71.00 | 71.00 | 81.00 | 74.51 | |
| Current other receivables | 35.00 | 2.00 | 9.00 | 28.00 | 24.24 |
| Current deferred tax assets | 13.00 | 17.00 | |||
| Short term receivables total | 112.00 | 76.00 | 125.00 | 220.00 | 142.12 |
| Cash and bank deposits | 98.00 | 50.00 | 143.00 | 97.00 | 170.46 |
| Cash and cash equivalents | 98.00 | 50.00 | 143.00 | 97.00 | 170.46 |
| Balance sheet total (assets) | 325.00 | 357.00 | 288.00 | 317.00 | 312.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 84.00 | 124.00 | 188.00 | 127.00 | 151.06 |
| Profit of the financial year | 40.00 | 63.00 | -61.00 | 24.00 | -77.73 |
| Shareholders equity total | 204.00 | 267.00 | 207.00 | 231.00 | 153.33 |
| Non-current deferred tax liabilities | 4.00 | ||||
| Non-current liabilities total | 4.00 | ||||
| Current trade creditors | 61.00 | 15.00 | 6.00 | 23.00 | 84.82 |
| Current owed to participating | 11.00 | 11.00 | 11.00 | 11.00 | 10.96 |
| Current owed to group member | 3.00 | 3.00 | 7.00 | ||
| Short-term deferred tax liabilities | 7.00 | ||||
| Other non-interest bearing current liabilities | 46.00 | 57.00 | 57.00 | 45.00 | 63.47 |
| Current liabilities total | 121.00 | 86.00 | 81.00 | 86.00 | 159.25 |
| Balance sheet total (liabilities) | 325.00 | 357.00 | 288.00 | 317.00 | 312.58 |
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