REPARTITØREN ApS — Credit Rating and Financial Key Figures
CVR number: 29848475
Herlev Hovedgade 201 A, 2730 Herlev
info@dnaccess.dk
tel: 33320947
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 697.27 | 625.45 | 399.92 | 1.78 | -9.94 |
| Employee benefit expenses | - 486.46 | - 554.57 | - 519.64 | -41.49 | -17.07 |
| Other operating expenses | -3.29 | ||||
| EBIT | 207.52 | 70.87 | - 119.71 | -39.72 | -27.01 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.28 | -3.02 | -1.54 | -0.99 | -0.01 |
| Pre-tax profit | 207.24 | 67.85 | - 121.25 | -40.70 | 7.13 |
| Income taxes | -9.92 | -7.46 | 13.32 | -50.94 | |
| Net earnings | 197.32 | 60.39 | - 107.93 | -91.64 | 7.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.63 | 8.88 | 18.75 | 3.75 | 3.75 |
| Current other receivables | 0.00 | 0.00 | 0.00 | 2.34 | 4.46 |
| Current deferred tax assets | 45.08 | 37.62 | 50.94 | ||
| Short term receivables total | 76.71 | 46.49 | 69.69 | 6.09 | 8.21 |
| Cash and bank deposits | 530.13 | 166.97 | 42.44 | 4.30 | 2.87 |
| Cash and cash equivalents | 530.13 | 166.97 | 42.44 | 4.30 | 2.87 |
| Balance sheet total (assets) | 606.84 | 213.46 | 112.13 | 10.39 | 11.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 106.79 | 4.11 | 64.49 | -43.43 | - 135.07 |
| Profit of the financial year | 197.32 | 60.39 | - 107.93 | -91.64 | 7.13 |
| Shareholders equity total | 354.11 | 114.50 | 6.57 | -85.07 | -77.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 4.00 | 6.93 | 10.64 | ||
| Other non-interest bearing current liabilities | 242.73 | 82.96 | 86.63 | 83.46 | 66.39 |
| Current liabilities total | 252.73 | 98.96 | 105.56 | 95.46 | 89.03 |
| Balance sheet total (liabilities) | 606.84 | 213.46 | 112.13 | 10.39 | 11.09 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.