REMARKABLE ApS — Credit Rating and Financial Key Figures
CVR number: 33160720
Baltorpbakken 5 A, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 41.44 | 381.05 | 379.54 | ||
| External services | -81.67 | - 506.98 | - 208.13 | ||
| Gross profit | 0.18 | -40.23 | - 125.93 | 171.42 | |
| EBIT | 0.18 | -40.23 | - 125.93 | 171.42 | |
| Other financial income | -0.23 | 2.39 | |||
| Other financial expenses | -0.10 | -0.95 | -1.23 | -18.20 | |
| Pre-tax profit | -0.10 | -0.77 | -41.46 | - 126.16 | 155.60 |
| Income taxes | 268.36 | -34.23 | |||
| Net earnings | -0.10 | -0.77 | -41.46 | 142.20 | 121.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.56 | 37.03 | |||
| Prepayments and accrued income | 6.26 | 11.88 | |||
| Current other receivables | 0.21 | -0.00 | 0.96 | ||
| Current deferred tax assets | 268.36 | 234.13 | |||
| Short term receivables total | 6.77 | 311.64 | 246.96 | ||
| Cash and bank deposits | 6.16 | 6.29 | 48.95 | 17.11 | 117.36 |
| Cash and cash equivalents | 6.16 | 6.29 | 48.95 | 17.11 | 117.36 |
| Balance sheet total (assets) | 6.16 | 6.29 | 55.72 | 328.75 | 364.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 96.00 | 96.00 | 96.00 | 96.00 | 96.00 |
| Share premium account | 384.00 | 384.00 | 384.00 | 384.00 | 384.00 |
| Retained earnings | -1 062.72 | -1 062.83 | -1 063.60 | -1 105.06 | - 962.87 |
| Profit of the financial year | -0.10 | -0.77 | -41.46 | 142.20 | 121.37 |
| Shareholders equity total | - 582.83 | - 583.60 | - 625.06 | - 482.87 | - 361.50 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.20 | 2.23 | 17.02 | ||
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to group member | 587.46 | ||||
| Other non-interest bearing current liabilities | 0.52 | 588.89 | 678.58 | 808.39 | 707.80 |
| Current liabilities total | 588.98 | 589.89 | 680.78 | 811.62 | 725.81 |
| Balance sheet total (liabilities) | 6.16 | 6.29 | 55.72 | 328.75 | 364.32 |
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