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Reconor A/S — Credit Rating and Financial Key Figures
CVR number: 36719176
Paradisæblevej 4, 2500 Valby
tel: 70237676
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 987.87 | 1 167.68 | 1 222.21 | 1 117.28 | 1 110.76 |
| Other operating income | 1.31 | 33.10 | 1.40 | 4.74 | 0.36 |
| Purchases during the financial year | - 397.23 | - 528.85 | - 542.75 | - 506.16 | - 500.53 |
| External services | -98.06 | - 118.48 | - 123.80 | - 157.49 | - 131.19 |
| Gross profit | 590.64 | 638.84 | 557.05 | 458.37 | 479.40 |
| Employee benefit expenses | - 301.19 | - 334.20 | - 336.71 | - 309.98 | - 312.52 |
| Other operating expenses | -0.00 | -13.39 | |||
| Total depreciation | -88.39 | - 106.85 | - 120.05 | - 136.69 | - 113.38 |
| EBIT | 104.31 | 99.02 | 100.29 | 11.71 | 53.50 |
| Other financial income | 1.31 | 0.76 | 1.54 | 1.43 | 0.44 |
| Other financial expenses | - 106.59 | - 103.11 | - 136.39 | -91.77 | -72.18 |
| Pre-tax profit | -0.97 | -3.33 | -34.56 | -78.64 | -18.24 |
| Income taxes | -20.79 | -15.15 | -16.05 | 0.17 | -6.28 |
| Net earnings | -21.76 | -18.48 | -50.61 | -78.47 | -24.52 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 894.04 | 896.05 | 893.84 | 888.73 | 889.50 |
| Intangible assets total | 894.04 | 896.05 | 893.84 | 888.73 | 889.50 |
| Other tangible assets | 509.38 | 597.53 | 602.14 | 614.20 | 609.33 |
| Tangible assets total | 509.38 | 597.53 | 602.14 | 614.20 | 609.33 |
| Investments total | |||||
| Non-current other receivables | 1.72 | 2.91 | 2.77 | 2.90 | 5.59 |
| Long term receivables total | 1.72 | 2.91 | 2.77 | 2.90 | 5.59 |
| Inventories total | 4.17 | 7.77 | 8.02 | 8.37 | 12.28 |
| Current trade debtors | 78.23 | 86.87 | 96.15 | 107.61 | 124.31 |
| Current owed by particip. interest comp. | 28.55 | 29.12 | 47.75 | 36.95 | 12.44 |
| Current other receivables | 19.36 | 20.68 | 15.57 | 14.72 | 12.31 |
| Short term receivables total | 126.14 | 136.66 | 159.47 | 159.28 | 149.07 |
| Cash and bank deposits | 147.91 | 103.36 | 101.09 | 71.87 | 84.97 |
| Cash and cash equivalents | 147.91 | 103.36 | 101.09 | 71.87 | 84.97 |
| Balance sheet total (assets) | 1 683.36 | 1 744.29 | 1 767.33 | 1 745.35 | 1 750.73 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12.54 | 12.54 | 12.54 | 12.54 | 12.54 |
| Retained earnings | 208.55 | 186.79 | 168.31 | 117.70 | 39.23 |
| Profit of the financial year | -21.76 | -18.48 | -50.61 | -78.47 | -24.52 |
| Shareholders equity total | 199.33 | 180.85 | 130.24 | 51.77 | 27.25 |
| Non-current loans from credit institutions | 843.38 | 2.09 | 1.64 | 1.18 | |
| Non-current leasing loans | 128.47 | 209.78 | 212.78 | 204.84 | 198.91 |
| Non-current owed to participating | 174.96 | 1 125.55 | 1 160.00 | ||
| Non-current other liabilities | 819.54 | 198.45 | 2.84 | 2.84 | 2.35 |
| Non-current deferred tax liabilities | 26.64 | 28.54 | 32.08 | 20.13 | 23.55 |
| Non-current liabilities total | 1 149.62 | 1 280.16 | 249.80 | 1 355.00 | 1 385.99 |
| Current loans from credit institutions | 8.18 | 9.13 | 885.82 | 0.46 | 0.46 |
| Current leasing loans | 87.99 | 84.03 | 80.90 | 102.78 | 91.69 |
| Current trade creditors | 93.09 | 81.64 | 91.96 | 60.77 | 115.58 |
| Current owed to group member | 219.89 | 53.08 | 35.78 | ||
| Short-term deferred tax liabilities | 10.78 | 13.17 | 12.98 | 11.70 | 2.18 |
| Other non-interest bearing current liabilities | 96.17 | 52.78 | 72.33 | 53.47 | 46.84 |
| Current provisions | 38.20 | 42.52 | 23.42 | 56.33 | 44.95 |
| Current liabilities total | 334.41 | 283.29 | 1 387.30 | 338.59 | 337.49 |
| Balance sheet total (liabilities) | 1 683.36 | 1 744.29 | 1 767.33 | 1 745.35 | 1 750.73 |
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