REKLAMEHUSET AF 1932 A/S — Credit Rating and Financial Key Figures
CVR number: 55046514
Ambolten 8, 2970 Hørsholm
tel: 45767066
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 80.34 | -55.03 | -52.22 | -25.51 | -14.92 |
| Employee benefit expenses | -59.09 | -0.11 | |||
| Total depreciation | -9.67 | -9.67 | -11.14 | ||
| EBIT | 11.58 | -64.80 | -41.08 | -25.51 | -14.92 |
| Other financial income | 1.46 | 0.00 | |||
| Other financial expenses | -0.58 | -0.60 | -0.70 | -1.26 | -1.50 |
| Pre-tax profit | 12.46 | -65.40 | -41.78 | -26.76 | -16.42 |
| Income taxes | -2.74 | 14.43 | -78.40 | ||
| Net earnings | 9.72 | -50.97 | - 120.18 | -26.76 | -16.42 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 83.50 | 83.50 | |||
| Machinery and equipment | 18.53 | 8.86 | |||
| Tangible assets total | 102.03 | 92.36 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.94 | 21.31 | |||
| Current other receivables | 5.99 | 7.76 | 3.14 | ||
| Current deferred tax assets | 63.97 | 78.40 | |||
| Short term receivables total | 89.91 | 105.70 | 7.76 | 3.14 | |
| Cash and bank deposits | 238.79 | 168.50 | 238.62 | 219.88 | 203.53 |
| Cash and cash equivalents | 238.79 | 168.50 | 238.62 | 219.88 | 203.53 |
| Balance sheet total (assets) | 430.73 | 366.56 | 246.38 | 223.03 | 203.53 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 597.19 | - 587.47 | - 638.44 | - 758.62 | - 785.38 |
| Profit of the financial year | 9.72 | -50.97 | - 120.18 | -26.76 | -16.42 |
| Shareholders equity total | 412.53 | 361.56 | 241.38 | 214.62 | 198.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 8.41 | 5.00 |
| Other non-interest bearing current liabilities | 13.20 | 0.33 | |||
| Current liabilities total | 18.20 | 5.00 | 5.00 | 8.41 | 5.33 |
| Balance sheet total (liabilities) | 430.73 | 366.56 | 246.38 | 223.03 | 203.53 |
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