Absent Wall ApS — Credit Rating and Financial Key Figures
CVR number: 38518372
Strandvejen 9, 9000 Aalborg
info@rahbekmedia.dk
tel: 28934300
https://rahbekmedia.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 051.52 | 832.11 | 1 566.15 | 1 510.89 | 2 046.51 |
| Employee benefit expenses | -1 077.24 | - 742.94 | -1 100.36 | -1 574.49 | -1 712.26 |
| Total depreciation | -31.95 | -4.69 | -41.15 | ||
| EBIT | -57.66 | 84.47 | 424.63 | -63.60 | 334.25 |
| Other financial income | 1.02 | 0.01 | 0.23 | 0.43 | |
| Other financial expenses | -1.93 | -2.83 | -8.46 | -5.36 | -3.87 |
| Pre-tax profit | -58.58 | 81.66 | 416.40 | -68.53 | 330.38 |
| Income taxes | 11.59 | -18.97 | -98.84 | 2.16 | -86.45 |
| Net earnings | -46.98 | 62.68 | 317.56 | -66.37 | 243.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.60 | 11.91 | 123.46 | 153.06 | 153.06 |
| Tangible assets total | 16.60 | 11.91 | 123.46 | 153.06 | 153.06 |
| Investments total | 54.00 | 54.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.38 | 126.64 | 211.54 | 272.33 | 20.75 |
| Current amounts owed by group member comp. | 21.05 | 26.48 | 444.00 | ||
| Prepayments and accrued income | 3.76 | ||||
| Current other receivables | 21.00 | 3.97 | 1.81 | ||
| Current deferred tax assets | 34.61 | 3.39 | 1.81 | ||
| Short term receivables total | 103.75 | 151.07 | 239.83 | 276.30 | 466.56 |
| Cash and bank deposits | 62.09 | 620.78 | 728.42 | 240.62 | 314.79 |
| Cash and cash equivalents | 62.09 | 620.78 | 728.42 | 240.62 | 314.79 |
| Balance sheet total (assets) | 182.44 | 783.76 | 1 091.71 | 723.98 | 988.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 53.61 | 6.63 | 69.31 | 386.87 | 320.50 |
| Profit of the financial year | -46.98 | 62.68 | 317.56 | -66.37 | 243.93 |
| Shareholders equity total | 56.63 | 119.31 | 436.87 | 370.50 | 614.43 |
| Non-current other liabilities | 49.09 | 50.69 | |||
| Non-current liabilities total | 49.09 | 50.69 | |||
| Current trade creditors | 17.50 | 66.88 | 204.28 | 4.33 | 24.17 |
| Current owed to participating | 21.73 | 21.73 | |||
| Current owed to group member | 1.98 | 18.47 | |||
| Short-term deferred tax liabilities | 1.75 | ||||
| Other non-interest bearing current liabilities | 57.24 | 545.14 | 428.83 | 308.95 | 349.80 |
| Current liabilities total | 76.72 | 613.76 | 654.84 | 353.47 | 373.97 |
| Balance sheet total (liabilities) | 182.44 | 783.76 | 1 091.71 | 723.98 | 988.41 |
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