REKLAMELAND A/S — Credit Rating and Financial Key Figures
CVR number: 33241658
Teglbækvej 6, 8361 Hasselager
info@badgeland.dk
tel: 86327006
https://badgeland.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 840.54 | 4 545.48 | 4 382.71 | 5 085.05 | 6 694.05 |
| Employee benefit expenses | -3 519.49 | -4 083.66 | -4 001.65 | -4 616.14 | -5 375.08 |
| Other operating expenses | -15.00 | -9.16 | - 159.17 | ||
| Total depreciation | - 204.41 | - 250.83 | - 234.61 | - 201.86 | - 284.98 |
| EBIT | 101.64 | 210.99 | 137.28 | 107.88 | 1 033.99 |
| Other financial income | 23.34 | 31.49 | 9.16 | 3.50 | 14.46 |
| Other financial expenses | - 102.02 | -26.13 | -58.06 | -89.00 | - 287.46 |
| Pre-tax profit | 22.96 | 216.36 | 88.38 | 22.38 | 760.99 |
| Income taxes | -5.10 | -47.61 | -19.58 | 2.89 | - 173.98 |
| Net earnings | 17.86 | 168.75 | 68.80 | 25.27 | 587.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 444.61 | 335.44 | 178.48 | 102.33 | 42.77 |
| Goodwill | 37.99 | ||||
| Intangible assets total | 444.61 | 335.44 | 178.48 | 102.33 | 80.76 |
| Machinery and equipment | 46.93 | 248.10 | 345.44 | 532.49 | 1 522.02 |
| Tangible assets total | 46.93 | 248.10 | 345.44 | 532.49 | 1 522.02 |
| Investments total | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 595.21 | 1 511.64 | 2 008.93 | 2 550.95 | 3 056.34 |
| Advance payments | 378.35 | 40.85 | 271.97 | 289.94 | |
| Inventories total | 1 595.21 | 1 889.99 | 2 049.78 | 2 822.93 | 3 346.28 |
| Current trade debtors | 634.38 | 524.64 | 925.47 | 780.87 | 2 189.95 |
| Current amounts owed by group member comp. | 451.49 | 332.68 | |||
| Prepayments and accrued income | 44.52 | 22.13 | |||
| Current other receivables | 205.28 | 787.30 | 501.40 | 146.13 | 28.37 |
| Current deferred tax assets | 19.89 | ||||
| Short term receivables total | 1 291.14 | 1 689.15 | 1 426.87 | 946.90 | 2 240.44 |
| Cash and bank deposits | 480.29 | 498.77 | 429.50 | 80.98 | 116.26 |
| Cash and cash equivalents | 480.29 | 498.77 | 429.50 | 80.98 | 116.26 |
| Balance sheet total (assets) | 4 038.18 | 4 841.45 | 4 610.07 | 4 665.61 | 7 485.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 300.22 | 261.64 | 139.21 | 79.81 | 33.36 |
| Retained earnings | 1 032.98 | 1 089.42 | 1 380.60 | 1 508.80 | 1 580.52 |
| Profit of the financial year | 17.86 | 168.75 | 68.80 | 25.27 | 587.01 |
| Shareholders equity total | 1 751.06 | 1 919.81 | 1 988.62 | 2 013.88 | 2 600.89 |
| Provisions | 98.56 | 80.24 | 50.00 | 67.00 | 108.00 |
| Non-current other liabilities | 96.89 | 96.89 | |||
| Non-current liabilities total | 96.89 | 96.89 | |||
| Current loans from credit institutions | 66.65 | 314.34 | 122.84 | 105.68 | |
| Current trade creditors | 434.19 | 342.27 | 323.22 | 492.74 | 849.24 |
| Current owed to group member | 149.80 | 150.51 | 1 215.73 | 838.24 | 1 326.42 |
| Short-term deferred tax liabilities | 13.35 | 65.93 | 48.44 | 132.98 | |
| Other non-interest bearing current liabilities | 1 494.31 | 2 119.14 | 669.72 | 1 130.91 | 2 362.55 |
| Current liabilities total | 2 091.66 | 2 744.51 | 2 571.45 | 2 584.73 | 4 776.87 |
| Balance sheet total (liabilities) | 4 038.18 | 4 841.45 | 4 610.07 | 4 665.61 | 7 485.76 |
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