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Reconor A/S — Credit Rating and Financial Key Figures

CVR number: 36719176
Paradisæblevej 4, 2500 Valby
tel: 70237676
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2015
2016
2017
2018
Fiscal period length12121212
Net sales
Gross profit371.82- 215.40289.325 334.84
Employee benefit expenses-1 600.53-9 747.47-10 530.40-16 847.97
Total depreciation- 423.48
EBIT-1 228.72-9 962.86-10 241.08-11 936.61
Other financial income81.39185.97437.88
Other financial expenses-27 411.42- 109 712.49- 101 125.42- 114 481.70
Net income from associates (fin.)11 780.8828 146.5612 274.9030 420.22
Pre-tax profit-16 859.26-91 447.40-98 905.64-95 560.21
Income taxes2 203.949 075.535 012.707 425.41
Net earnings-14 655.32-82 371.87-93 892.94-88 134.80

Assets (kDKK)

2015
2016
2017
2018
Development expenditure617.123 215.16
Intangible rights4 953.92
Intangible assets total617.123 215.164 953.92
Tangible assets total
Holdings in group member companies1 211 614.741 166 361.30877 231.62891 651.84
Investments total1 211 614.741 166 361.30877 231.62891 651.84
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 275.00149.077 035.0045 221.72
Prepayments and accrued income5 735.391 355.121 728.95510.13
Current other receivables2 184.98123.89333.76256.64
Current deferred tax assets2 203.9411 677.317 443.7013 623.60
Short term receivables total11 399.3113 305.3916 541.4159 612.09
Cash and bank deposits1 762.41970.36711.2011 228.39
Cash and cash equivalents1 762.41970.36711.2011 228.39
Balance sheet total (assets)1 224 776.461 181 254.17897 699.40967 446.24

Equity and liabilities (kDKK)

2015
2016
2017
2018
Share capital7 537.507 537.507 537.5012 537.49
Other reserves2 026.47
Retained earnings142 262.50127 607.1831 428.48202 013.21
Profit of the financial year-14 655.32-82 371.87-93 892.94-88 134.80
Shareholders equity total135 144.6852 772.81-52 900.49126 415.91
Provisions328.002 759.001 513.49
Non-current loans from credit institutions713 534.70537 354.70334 361.00369 343.01
Non-current owed to group member279 981.83315 315.03561 079.95364 927.35
Non-current other liabilities5 084.725 337.43
Non-current liabilities total993 516.53852 669.73900 525.67739 607.79
Current trade creditors436.412 578.812 673.12976.22
Current owed to group member95 110.05266 844.7843 705.5591 916.79
Other non-interest bearing current liabilities568.806 060.04936.547 016.05
Current liabilities total96 115.26275 483.6347 315.2199 909.07
Balance sheet total (liabilities)1 224 776.461 181 254.17897 699.40967 446.24
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