REKLAMELAND A/S
CVR number: 33241658
Teglbækvej 6, 8361 Hasselager
info@badgeland.dk
tel: 86327006
https://badgeland.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 587.46 | 3 840.54 | 4 545.48 | 4 382.71 | 5 085.05 |
| Employee benefit expenses | -2 755.45 | -3 519.49 | -4 083.66 | -4 001.65 | -4 616.14 |
| Other operating expenses | -15.00 | -9.16 | - 159.17 | ||
| Total depreciation | - 187.93 | - 204.41 | - 250.83 | - 234.61 | - 201.86 |
| EBIT | 644.08 | 101.64 | 210.99 | 137.28 | 107.88 |
| Other financial income | 7.55 | 23.34 | 31.49 | 9.16 | 3.50 |
| Other financial expenses | -23.25 | - 102.02 | -26.13 | -58.06 | -89.00 |
| Pre-tax profit | 628.39 | 22.96 | 216.36 | 88.38 | 22.38 |
| Income taxes | - 140.89 | -5.10 | -47.61 | -19.58 | 2.89 |
| Net earnings | 487.49 | 17.86 | 168.75 | 68.80 | 25.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 478.12 | 444.61 | 335.44 | 178.48 | 102.33 |
| Intangible assets total | 478.12 | 444.61 | 335.44 | 178.48 | 102.33 |
| Machinery and equipment | 65.44 | 46.93 | 248.10 | 345.44 | 532.49 |
| Tangible assets total | 65.44 | 46.93 | 248.10 | 345.44 | 532.49 |
| Other receivables | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Investments total | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 349.39 | 1 595.21 | 1 511.64 | 2 008.93 | 2 550.95 |
| Advance payments | 378.35 | 40.85 | 271.97 | ||
| Inventories total | 1 349.39 | 1 595.21 | 1 889.99 | 2 049.78 | 2 822.93 |
| Current trade debtors | 547.19 | 634.38 | 524.64 | 925.47 | 780.87 |
| Current amounts owed by group member comp. | 5.94 | 451.49 | 332.68 | ||
| Prepayments and accrued income | 44.52 | ||||
| Current other receivables | 492.42 | 205.28 | 787.30 | 501.40 | 146.13 |
| Current deferred tax assets | 19.89 | ||||
| Short term receivables total | 1 045.55 | 1 291.14 | 1 689.15 | 1 426.87 | 946.90 |
| Cash and bank deposits | 480.29 | 498.77 | 429.50 | 80.98 | |
| Cash and cash equivalents | 480.29 | 498.77 | 429.50 | 80.98 | |
| Balance sheet total (assets) | 3 118.50 | 4 038.18 | 4 841.45 | 4 610.07 | 4 665.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 264.93 | 300.22 | 261.64 | 139.21 | 79.81 |
| Retained earnings | 1 024.06 | 1 032.98 | 1 089.42 | 1 380.60 | 1 508.80 |
| Profit of the financial year | 487.49 | 17.86 | 168.75 | 68.80 | 25.27 |
| Shareholders equity total | 1 856.48 | 1 751.06 | 1 919.81 | 1 988.62 | 2 013.88 |
| Provisions | 106.82 | 98.56 | 80.24 | 50.00 | 67.00 |
| Non-current other liabilities | 26.40 | 96.89 | 96.89 | ||
| Non-current liabilities total | 26.40 | 96.89 | 96.89 | ||
| Current loans from credit institutions | 183.07 | 66.65 | 314.34 | 122.84 | |
| Current trade creditors | 188.75 | 434.19 | 342.27 | 323.22 | 492.74 |
| Current owed to group member | 232.22 | 149.80 | 150.51 | 1 215.73 | 838.24 |
| Short-term deferred tax liabilities | 148.81 | 13.35 | 65.93 | 48.44 | |
| Other non-interest bearing current liabilities | 375.95 | 1 494.31 | 2 119.14 | 669.72 | 1 130.91 |
| Current liabilities total | 1 128.80 | 2 091.66 | 2 744.51 | 2 571.45 | 2 584.73 |
| Balance sheet total (liabilities) | 3 118.50 | 4 038.18 | 4 841.45 | 4 610.07 | 4 665.61 |
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