RTE ApS — Credit Rating and Financial Key Figures
CVR number: 40369937
Topperne 4, 2620 Albertslund
ahmetpolat2006@msn.com
tel: 60679729
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 546.63 | ||||
| External services | - 271.75 | ||||
| Gross profit | 9.04 | 274.88 | 390.04 | 450.93 | 171.01 |
| Employee benefit expenses | -30.95 | - 351.03 | - 284.27 | - 393.85 | - 192.95 |
| EBIT | -21.91 | -76.16 | 105.76 | 57.08 | -21.93 |
| Other financial expenses | -0.02 | -0.26 | -0.66 | ||
| Pre-tax profit | -21.93 | -76.41 | 105.10 | 57.08 | -21.93 |
| Income taxes | 4.82 | 16.81 | -1.47 | -13.71 | 4.83 |
| Net earnings | -17.10 | -59.60 | 103.63 | 43.38 | -17.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | 15.00 | 15.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.86 | ||||
| Current other receivables | 15.34 | ||||
| Current deferred tax assets | 4.82 | 16.81 | 16.81 | 15.34 | |
| Short term receivables total | 4.82 | 16.81 | 16.81 | 15.34 | 24.20 |
| Cash and bank deposits | 22.39 | 27.68 | 126.65 | 127.16 | 54.11 |
| Cash and cash equivalents | 22.39 | 27.68 | 126.65 | 127.16 | 54.11 |
| Balance sheet total (assets) | 42.21 | 59.49 | 158.46 | 172.50 | 108.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.10 | -76.71 | 26.92 | 70.30 | |
| Profit of the financial year | -17.10 | -59.60 | 103.63 | 43.38 | -17.11 |
| Shareholders equity total | 22.90 | -36.71 | 66.92 | 110.30 | 93.19 |
| Non-current owed to group member | 10.00 | ||||
| Non-current liabilities total | 10.00 | ||||
| Current trade creditors | 34.66 | 73.66 | 32.71 | 6.69 | |
| Short-term deferred tax liabilities | 1.47 | 12.23 | |||
| Other non-interest bearing current liabilities | 9.32 | 61.54 | 16.41 | 17.26 | 8.43 |
| Current liabilities total | 9.32 | 96.20 | 91.54 | 62.20 | 15.12 |
| Balance sheet total (liabilities) | 42.21 | 59.49 | 158.46 | 172.50 | 108.31 |
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