Revive Aps — Credit Rating and Financial Key Figures
CVR number: 43081527
Istedgade 46, 1650 København V
info@revivefurniture.dk
tel: 24242487
www.revivefurniture.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1.41 | -12.98 | |
| Social security expenses | -7.49 | ||
| EBIT | - 121.43 | 1.41 | -12.98 |
| Other financial expenses | -0.11 | ||
| Pre-tax profit | - 121.54 | 1.41 | -12.98 |
| Net earnings | - 121.54 | 1.41 | -12.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 10.00 | ||
| Short term receivables total | 10.00 | ||
| Cash and bank deposits | 0.33 | 0.21 | 0.20 |
| Cash and cash equivalents | 0.33 | 0.21 | 0.20 |
| Balance sheet total (assets) | 0.33 | 0.21 | 10.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 124.36 | - 122.95 | |
| Profit of the financial year | - 121.54 | 1.41 | -12.98 |
| Shareholders equity total | -81.54 | -82.95 | -95.93 |
| Non-current loans from credit institutions | 40.21 | 40.00 | |
| Non-current advances received | 21.52 | ||
| Non-current owed to group member | 26.30 | ||
| Non-current liabilities total | 40.21 | 87.81 | |
| Current loans from credit institutions | 0.21 | ||
| Current owed to participating | 40.00 | 32.18 | |
| Other non-interest bearing current liabilities | 41.87 | 10.56 | 18.32 |
| Current liabilities total | 81.87 | 42.95 | 18.32 |
| Balance sheet total (liabilities) | 0.33 | 0.21 | 10.20 |
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