RE-KREATIV ApS — Credit Rating and Financial Key Figures
CVR number: 37990086
Nymarksvej 16, 5800 Nyborg
allanadtitude@gmail.com
tel: 30114949
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.92 | -2.50 | -2.38 |
| EBIT | -4.92 | -2.50 | -2.38 |
| Income from other inv. held as non-curr. assets | -20.31 | 26.67 | -19.88 |
| Pre-tax profit | -25.23 | 24.17 | -22.25 |
| Income taxes | 0.44 | -0.44 | |
| Net earnings | -24.79 | 23.73 | -22.25 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 29.70 | 56.36 | 36.48 |
| Investments total | 29.70 | 56.36 | 36.48 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.44 | ||
| Short term receivables total | 0.44 | ||
| Balance sheet total (assets) | 30.13 | 56.36 | 36.48 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 6.36 | ||
| Retained earnings | -31.15 | -1.06 | |
| Profit of the financial year | -24.79 | 23.73 | -22.25 |
| Shareholders equity total | 25.21 | 48.94 | 26.68 |
| Non-current liabilities total | |||
| Current owed to participating | 2.92 | 2.92 | 2.92 |
| Current owed to group member | 2.50 | 5.00 | |
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 1.88 |
| Current liabilities total | 4.92 | 7.42 | 9.80 |
| Balance sheet total (liabilities) | 30.13 | 56.36 | 36.48 |
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