REMULUS ENTERTAINMENT ApS — Credit Rating and Financial Key Figures
CVR number: 34730288
Esromgade 15, 2200 København N
info@remulus.dk
tel: 31603298
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 171.86 | 150.53 | 143.76 | 66.73 | 210.63 |
| Employee benefit expenses | - 177.56 | - 125.65 | -88.43 | - 105.54 | - 201.84 |
| Total depreciation | -16.58 | -16.58 | -7.56 | ||
| EBIT | -22.29 | 8.30 | 47.77 | -38.80 | 8.79 |
| Other financial income | 0.11 | 0.03 | 0.24 | ||
| Other financial expenses | -0.91 | -0.81 | -0.73 | -0.49 | -0.08 |
| Pre-tax profit | -23.09 | 7.49 | 47.04 | -39.26 | 8.95 |
| Income taxes | 4.53 | -2.09 | -10.86 | 7.42 | -2.59 |
| Net earnings | -18.56 | 5.40 | 36.18 | -31.84 | 6.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.15 | 7.56 | |||
| Tangible assets total | 24.15 | 7.56 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | 11.25 | |||
| Current other receivables | 0.07 | 0.01 | 0.03 | ||
| Current deferred tax assets | 2.90 | 1.63 | 2.21 | 9.63 | 9.04 |
| Short term receivables total | 2.98 | 7.88 | 2.22 | 20.91 | 9.04 |
| Cash and bank deposits | 95.70 | 91.98 | 135.06 | 82.93 | 111.22 |
| Cash and cash equivalents | 95.70 | 91.98 | 135.06 | 82.93 | 111.22 |
| Balance sheet total (assets) | 122.82 | 107.42 | 137.28 | 103.83 | 120.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -0.01 | -18.57 | -13.17 | 23.01 | -8.83 |
| Profit of the financial year | -18.56 | 5.40 | 36.18 | -31.84 | 6.37 |
| Shareholders equity total | 61.43 | 66.83 | 103.01 | 71.17 | 77.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.49 | 10.06 | 14.46 | 26.33 | 19.12 |
| Short-term deferred tax liabilities | 0.81 | 11.44 | |||
| Other non-interest bearing current liabilities | 50.89 | 29.72 | 8.38 | 6.33 | 23.60 |
| Current liabilities total | 61.38 | 40.59 | 34.27 | 32.66 | 42.72 |
| Balance sheet total (liabilities) | 122.82 | 107.42 | 137.28 | 103.83 | 120.26 |
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