REMOTE TECHNOLOGY ApS — Credit Rating and Financial Key Figures
CVR number: 41286490
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 327.69 | 5 252.99 | 61 837.11 | 143 378.60 | 200 125.00 |
| Employee benefit expenses | - 314.89 | -6 928.28 | -69 506.93 | - 148 457.68 | - 208 147.77 |
| Total depreciation | -0.30 | -7.52 | -12.04 | -26.41 | |
| EBIT | 12.80 | -1 675.59 | -7 677.35 | -5 091.13 | -8 049.18 |
| Other financial income | 2.22 | 1 165.49 | 304.62 | ||
| Other financial expenses | -0.04 | -24.92 | -51.40 | - 135.79 | -2 001.03 |
| Pre-tax profit | 12.76 | -1 700.51 | -7 726.52 | -4 061.42 | -9 745.60 |
| Income taxes | -2.82 | ||||
| Net earnings | 9.95 | -1 700.51 | -7 726.52 | -4 061.42 | -9 745.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.53 | 18.52 | 23.23 | 61.80 | |
| Tangible assets total | 17.53 | 18.52 | 23.23 | 61.80 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.88 | 10.42 | |||
| Current owed by particip. interest comp. | 18.88 | ||||
| Prepayments and accrued income | 42.15 | 2.81 | 221.75 | ||
| Current other receivables | 68.48 | 122.34 | 325.07 | 665.59 | 7 703.03 |
| Short term receivables total | 148.40 | 125.16 | 546.82 | 676.02 | 7 703.03 |
| Cash and bank deposits | 961.69 | 8 218.21 | 5 727.36 | 280.68 | |
| Cash and cash equivalents | 961.69 | 8 218.21 | 5 727.36 | 280.68 | |
| Balance sheet total (assets) | 148.40 | 1 104.37 | 8 783.55 | 6 426.60 | 8 045.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 22 000.00 | ||||
| Other reserves | -0.00 | -3.00 | |||
| Retained earnings | 9.95 | -1 690.56 | -9 417.08 | -13 478.51 | |
| Profit of the financial year | 9.95 | -1 700.51 | -7 726.52 | -4 061.42 | -9 745.60 |
| Shareholders equity total | 49.95 | -1 650.56 | -9 377.08 | -13 438.51 | -1 187.11 |
| Provisions | 0.00 | 3.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 65.40 | 1 268.80 | 947.05 | 44.08 | |
| Current owed to group member | 1 486.14 | 12 201.19 | 13 280.46 | 6 072.41 | |
| Other non-interest bearing current liabilities | 33.05 | 5 318.93 | 4 918.12 | 2 013.15 | |
| Accruals and deferred income | 640.51 | 719.47 | 1 099.98 | ||
| Current liabilities total | 98.45 | 2 754.94 | 18 160.64 | 19 865.11 | 9 229.62 |
| Balance sheet total (liabilities) | 148.40 | 1 104.37 | 8 783.55 | 6 426.60 | 8 045.52 |
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