Reciprok ApS — Credit Rating and Financial Key Figures
CVR number: 38431811
Enebærhaven 79, 2620 Albertslund
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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