REKLAMETANKEN ApS — Credit Rating and Financial Key Figures
CVR number: 32560520
Bakkevej 26, 6000 Kolding
gunnar@reklametanken.dk
tel: 40848635
www.reklametanken.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 619.84 | 426.08 | 394.61 | 436.02 | -13.15 |
| Employee benefit expenses | - 620.87 | - 439.20 | - 437.16 | - 395.40 | |
| EBIT | -1.03 | -13.11 | -42.55 | 40.62 | -13.15 |
| Other financial income | 5.30 | 6.37 | 5.74 | ||
| Other financial expenses | -0.01 | -0.99 | -0.62 | -0.82 | |
| Pre-tax profit | -1.04 | -13.11 | -38.24 | 46.38 | -8.23 |
| Income taxes | 0.24 | 3.10 | 8.56 | -11.90 | |
| Net earnings | -0.80 | -10.01 | -29.68 | 34.48 | -8.23 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 123.98 | 99.28 | 45.94 | 20.88 | |
| Current amounts owed by group member comp. | 126.34 | 129.47 | 137.90 | 143.41 | 149.15 |
| Prepayments and accrued income | 9.84 | ||||
| Current other receivables | 44.55 | 3.78 | 3.78 | ||
| Current deferred tax assets | 0.24 | 3.34 | 11.90 | ||
| Short term receivables total | 250.57 | 232.09 | 250.12 | 168.06 | 152.92 |
| Cash and bank deposits | 184.57 | 104.84 | 145.87 | 188.88 | 101.84 |
| Cash and cash equivalents | 184.57 | 104.84 | 145.87 | 188.88 | 101.84 |
| Balance sheet total (assets) | 435.14 | 336.93 | 395.99 | 356.94 | 254.76 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 9.63 | 8.83 | -1.18 | -30.86 | 3.62 |
| Profit of the financial year | -0.80 | -10.01 | -29.68 | 34.48 | -8.23 |
| Shareholders equity total | 258.83 | 248.82 | 219.14 | 253.62 | 245.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.39 | 19.56 | 29.07 | 19.52 | 9.38 |
| Other non-interest bearing current liabilities | 135.92 | 68.55 | 147.78 | 83.80 | |
| Current liabilities total | 176.31 | 88.11 | 176.85 | 103.32 | 9.38 |
| Balance sheet total (liabilities) | 435.14 | 336.93 | 395.99 | 356.94 | 254.76 |
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