RECONIZED MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 36411031
Karlby Strandvej 7, 8500 Grenaa
oskar@reconized.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.09 | 6.63 | -6.17 | 31.96 | 34.53 |
| Employee benefit expenses | -1.02 | -0.84 | -55.02 | ||
| Total depreciation | -10.66 | -10.66 | -9.95 | ||
| EBIT | -3.57 | -5.04 | -16.11 | 31.12 | -20.48 |
| Other financial income | 0.02 | 0.03 | |||
| Other financial expenses | 0.01 | -0.54 | |||
| Pre-tax profit | -3.56 | -5.04 | -16.11 | 31.13 | -20.99 |
| Income taxes | -0.10 | -1.52 | -1.63 | ||
| Net earnings | -3.66 | -5.04 | -16.11 | 29.61 | -22.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.60 | 9.95 | |||
| Tangible assets total | 20.60 | 9.95 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.66 | 0.24 | 11.35 | 11.25 | |
| Current deferred tax assets | 17.58 | 17.58 | 17.58 | 16.06 | 16.06 |
| Short term receivables total | 17.58 | 24.24 | 17.82 | 27.41 | 27.31 |
| Cash and bank deposits | 7.49 | 2.05 | 2.66 | 22.69 | 0.56 |
| Cash and cash equivalents | 7.49 | 2.05 | 2.66 | 22.69 | 0.56 |
| Balance sheet total (assets) | 45.67 | 36.23 | 20.49 | 50.10 | 27.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 44.13 | 0.47 | -4.57 | -20.68 | 8.93 |
| Profit of the financial year | -3.66 | -5.04 | -16.11 | 29.61 | -22.62 |
| Shareholders equity total | 40.47 | 35.43 | 19.32 | 48.93 | 26.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.10 | ||||
| Current owed to participating | 2.17 | 0.80 | 1.17 | 1.17 | 1.17 |
| Other non-interest bearing current liabilities | 3.04 | 0.30 | |||
| Current liabilities total | 5.21 | 0.80 | 1.17 | 1.17 | 1.57 |
| Balance sheet total (liabilities) | 45.67 | 36.23 | 20.49 | 50.10 | 27.87 |
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