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Restocked ApS — Credit Rating and Financial Key Figures
CVR number: 40284729
Nordre Fasanvej 72, 2000 Frederiksberg
Info@Restocked.dk
tel: 52504121
www.Restocked.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 136.19 | 273.04 | -14.00 | -45.00 | -12.50 |
| Employee benefit expenses | - 172.94 | - 213.76 | - 127.00 | -9.00 | |
| EBIT | -36.75 | 59.28 | - 141.00 | -54.00 | -12.50 |
| Other financial income | 0.55 | 2.00 | 2.39 | ||
| Other financial expenses | -7.11 | -8.01 | -38.00 | -38.00 | -1.11 |
| Pre-tax profit | -43.85 | 51.82 | - 179.00 | -90.00 | -11.22 |
| Income taxes | -3.08 | ||||
| Net earnings | -43.85 | 48.74 | - 179.00 | -90.00 | -11.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 232.18 | 355.33 | 149.00 | 90.00 | |
| Advance payments | 59.55 | ||||
| Inventories total | 291.73 | 355.33 | 149.00 | 90.00 | |
| Current trade debtors | 22.07 | 1.00 | 25.00 | ||
| Current owed by particip. interest comp. | 43.67 | 44.00 | 40.00 | 42.26 | |
| Current other receivables | 55.03 | 13.31 | 3.00 | 3.00 | 3.47 |
| Short term receivables total | 77.10 | 57.98 | 72.00 | 43.00 | 45.73 |
| Cash and bank deposits | 53.78 | 21.55 | 5.00 | ||
| Cash and cash equivalents | 53.78 | 21.55 | 5.00 | ||
| Balance sheet total (assets) | 422.61 | 434.87 | 226.00 | 133.00 | 45.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 257.05 | 213.20 | 262.00 | 83.00 | -7.65 |
| Profit of the financial year | -43.85 | 48.74 | - 179.00 | -90.00 | -11.22 |
| Shareholders equity total | 263.20 | 311.94 | 133.00 | 43.00 | 31.13 |
| Non-current deferred tax liabilities | 3.08 | ||||
| Non-current liabilities total | 3.08 | ||||
| Current trade creditors | 21.57 | 23.98 | 13.00 | 13.00 | 12.50 |
| Short-term deferred tax liabilities | 73.39 | 3.00 | |||
| Other non-interest bearing current liabilities | 64.44 | 95.87 | 77.00 | 77.00 | 2.10 |
| Current liabilities total | 159.41 | 119.85 | 93.00 | 90.00 | 14.60 |
| Balance sheet total (liabilities) | 422.61 | 434.87 | 226.00 | 133.00 | 45.73 |
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