Reciprok ApS — Credit Rating and Financial Key Figures

CVR number: 38431811

Enebærhaven 79, 2620 Albertslund

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales	3.50	72.50	27.50
External services	-3.08	-2.72	-2.72
Gross profit	0.42	69.78	24.78
EBIT	0.84	69.78	24.78
Other financial income		0.13
Other financial expenses	-0.15	-0.00
Pre-tax profit	0.69	69.90	24.78
Income taxes	0.06			-0.56
Net earnings	0.74	69.90	24.78	-0.56

Assets (kDKK)

	2019	2020	2021	2022	2023
Development expenditure	130.37	109.19	112.67	112.67	112.67
Intangible assets total	130.37	109.19	112.67	112.67	112.67
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	0.47	0.48
Cash and cash equivalents	0.47	0.48
Balance sheet total (assets)	130.84	109.67	112.67	112.67	112.67

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-0.74	-69.90	-24.78	0.56
Profit of the financial year	0.74	69.90	24.78	-0.56
Shareholders equity total	50.00	50.00	50.00	50.00	50.00
Non-current deferred tax liabilities	0.06
Non-current liabilities total	0.06
Current owed to participating	80.05	54.13	55.79	43.41	43.41
Short-term deferred tax liabilities	0.06
Other non-interest bearing current liabilities	0.68	5.54	6.88	19.26	19.26
Current liabilities total	80.78	59.67	62.67	62.67	62.67
Balance sheet total (liabilities)	130.84	109.67	112.67	112.67	112.67

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