REMOTE TECHNOLOGY ApS — Credit Rating and Financial Key Figures
CVR number: 41286490
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 327.69 | 5 252.99 | 61 837.11 | 143 378.60 |
| Employee benefit expenses | - 314.89 | -6 928.28 | -69 506.93 | - 148 457.68 |
| Total depreciation | -0.30 | -7.52 | -12.04 | |
| EBIT | 12.80 | -1 675.59 | -7 677.35 | -5 091.13 |
| Other financial income | 2.22 | 1 165.49 | ||
| Other financial expenses | -0.04 | -24.92 | -51.40 | - 135.79 |
| Pre-tax profit | 12.76 | -1 700.51 | -7 726.52 | -4 061.42 |
| Income taxes | -2.82 | |||
| Net earnings | 9.95 | -1 700.51 | -7 726.52 | -4 061.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 17.53 | 18.52 | 23.23 | |
| Tangible assets total | 17.53 | 18.52 | 23.23 | |
| 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 | 1 499.30 |
| Current other receivables | 68.48 | 122.34 | 325.07 | 665.59 |
| Short term receivables total | 148.40 | 125.16 | 546.82 | 2 175.31 |
| Cash and bank deposits | 961.69 | 8 218.21 | 5 727.36 | |
| Cash and cash equivalents | 961.69 | 8 218.21 | 5 727.36 | |
| Balance sheet total (assets) | 148.40 | 1 104.37 | 8 783.55 | 7 925.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.95 | -1 690.56 | -9 417.08 | |
| Profit of the financial year | 9.95 | -1 700.51 | -7 726.52 | -4 061.42 |
| Shareholders equity total | 49.95 | -1 650.56 | -9 377.08 | -13 438.51 |
| Non-current liabilities total | ||||
| Current trade creditors | 65.40 | 1 268.80 | 947.05 | |
| Current owed to group member | 1 486.14 | 12 201.19 | 13 280.46 | |
| Other non-interest bearing current liabilities | 33.05 | 5 318.93 | 6 417.41 | |
| Accruals and deferred income | 640.51 | 719.47 | ||
| Current liabilities total | 98.45 | 2 754.94 | 18 160.64 | 21 364.41 |
| Balance sheet total (liabilities) | 148.40 | 1 104.37 | 8 783.55 | 7 925.90 |
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