IDÉ REKLAME IVS — Credit Rating and Financial Key Figures

CVR number: 35639179
Åmosevej 126, Skellingsted 4440 Mørkøv
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Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales177.7243.2452.3116.19
External services-31.84-14.86
Gross profit177.7243.24-9.45-38.7244.32
Costs of management-49.33-39.08-29.92-40.05
Costs of distribution-28.10-29.81
Other operating expenses-43.95-44.13
EBIT56.34-69.78-9.45-38.7244.32
Other financial expenses0.05-0.02
Pre-tax profit56.34-69.78-9.40-38.7444.32
Net earnings56.34-69.78-9.40-38.7444.32

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total2.002.002.002.002.00
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits294.630.420.03
Cash and cash equivalents294.630.420.03
Balance sheet total (assets)296.632.002.002.422.03

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Retained earnings- 107.98-51.65- 121.43- 130.82- 169.56
Profit of the financial year56.34-69.78-9.40-38.7444.32
Shareholders equity total-51.64- 121.43- 130.82- 169.56- 125.24
Non-current loans from credit institutions0.53
Non-current liabilities total0.53
Current loans from credit institutions0.19
Current trade creditors234.1210.3210.3220.539.53
Current owed to participating49.8644.7125.7539.052.92
Other non-interest bearing current liabilities64.3068.2196.23112.40114.82
Current liabilities total348.28123.43132.30171.98127.27
Balance sheet total (liabilities)296.632.002.002.422.03
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