REKORD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34715211
Jollen 89, 3070 Snekkersten
akk@rekord.dk
tel: 50732476
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.08 | -24.00 | -9.00 | -10.00 | -9.94 |
| EBIT | -10.08 | -24.00 | -9.00 | -10.00 | -9.94 |
| Other financial income | 300.00 | 300.00 | |||
| Other financial expenses | -23.56 | -36.00 | -30.00 | -37.00 | -20.01 |
| Net income from associates (fin.) | 654.80 | ||||
| Pre-tax profit | 621.16 | -60.00 | -39.00 | 253.00 | 270.05 |
| Net earnings | 621.16 | -60.00 | -39.00 | 253.00 | 270.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Long term receivables total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | - 305.63 | 316.00 | 256.00 | 217.00 | 334.40 |
| Profit of the financial year | 621.16 | -60.00 | -39.00 | 253.00 | 270.05 |
| Shareholders equity total | 440.53 | 381.00 | 342.00 | 595.00 | 864.45 |
| Non-current other liabilities | 333.33 | 540.00 | |||
| Non-current deferred tax liabilities | 560.00 | 530.00 | |||
| Non-current liabilities total | 333.33 | 540.00 | 560.00 | 530.00 | |
| Current loans from credit institutions | 181.75 | 51.00 | 546.11 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 36.54 | 51.00 | 60.00 | 69.00 | 79.44 |
| Other non-interest bearing current liabilities | 497.84 | 518.00 | 528.00 | 245.00 | |
| Current liabilities total | 726.13 | 579.00 | 598.00 | 375.00 | 635.55 |
| Balance sheet total (liabilities) | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
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