REKLAMEKUNST ApS — Credit Rating and Financial Key Figures
CVR number: 26026911
Vigerslev Allé 252, 2500 Valby
tel: 36160232
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.27 | -84.95 | 249.41 | 503.21 | 451.73 |
| Employee benefit expenses | -80.96 | - 314.53 | - 280.58 | ||
| Other operating expenses | - 132.42 | ||||
| Total depreciation | -34.17 | -12.81 | |||
| EBIT | -24.27 | -84.95 | 134.28 | 43.45 | 171.15 |
| Other financial income | 4.56 | 0.13 | 0.01 | 15.00 | |
| Other financial expenses | -0.21 | -2.99 | -2.75 | -1.68 | -1.61 |
| Net income from associates (fin.) | 548.33 | 100.00 | 300.00 | 400.00 | 650.00 |
| Pre-tax profit | 528.41 | 12.19 | 431.53 | 441.77 | 834.54 |
| Income taxes | 4.00 | 18.00 | -30.00 | -12.26 | -43.23 |
| Net earnings | 532.41 | 30.19 | 401.53 | 429.51 | 791.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 375.83 | ||||
| Tangible assets total | 375.83 | ||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 225.00 | ||||
| Current owed by particip. interest comp. | 191.25 | ||||
| Current other receivables | 10.31 | 14.18 | 148.99 | 19.06 | 0.01 |
| Current deferred tax assets | 4.00 | 23.00 | 2.00 | 1.00 | |
| Short term receivables total | 14.31 | 37.18 | 375.99 | 20.06 | 191.26 |
| Cash and bank deposits | 629.80 | 524.01 | 143.57 | 1 254.52 | 1 763.74 |
| Cash and cash equivalents | 629.80 | 524.01 | 143.57 | 1 254.52 | 1 763.74 |
| Balance sheet total (assets) | 669.12 | 586.18 | 920.39 | 1 299.57 | 1 980.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | - 108.92 | 310.49 | 226.29 | 510.01 | 817.53 |
| Profit of the financial year | 532.41 | 30.19 | 401.53 | 429.51 | 791.30 |
| Shareholders equity total | 659.09 | 578.69 | 867.21 | 1 182.33 | 1 855.83 |
| Provisions | 8.00 | ||||
| Non-current deferred tax liabilities | 19.26 | 43.25 | |||
| Non-current liabilities total | 19.26 | 43.25 | |||
| Current trade creditors | 9.00 | 12.50 | |||
| Current owed to participating | 1.50 | 1.57 | |||
| Short-term deferred tax liabilities | 0.11 | ||||
| Other non-interest bearing current liabilities | 10.02 | 7.50 | 45.18 | 87.49 | 66.74 |
| Current liabilities total | 10.02 | 7.50 | 45.18 | 97.99 | 80.92 |
| Balance sheet total (liabilities) | 669.12 | 586.18 | 920.39 | 1 299.57 | 1 980.00 |
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