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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1.41 | |
| Social security expenses | -7.49 | |
| EBIT | - 121.43 | 1.41 |
| Other financial expenses | -0.11 | |
| Pre-tax profit | - 121.54 | 1.41 |
| Net earnings | - 121.54 | 1.41 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.33 | 0.21 |
| Cash and cash equivalents | 0.33 | 0.21 |
| Balance sheet total (assets) | 0.33 | 0.21 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 124.36 | |
| Profit of the financial year | - 121.54 | 1.41 |
| Shareholders equity total | -81.54 | -82.95 |
| Non-current loans from credit institutions | 40.21 | |
| Non-current liabilities total | 40.21 | |
| 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 |
| Current liabilities total | 81.87 | 42.95 |
| Balance sheet total (liabilities) | 0.33 | 0.21 |
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