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RECOMMENDATING.DK ApS — Credit Rating and Financial Key Figures
CVR number: 42279331
Fugledalen 1, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.13 | -27.00 | - 223.00 | - 328.93 |
| Employee benefit expenses | - 127.00 | -71.59 | ||
| Total depreciation | -41.00 | - 488.77 | ||
| EBIT | -15.13 | -27.00 | - 391.00 | - 889.29 |
| Other financial expenses | -0.32 | -22.60 | ||
| Pre-tax profit | -15.45 | -27.00 | - 391.00 | - 911.89 |
| Income taxes | 659.00 | 80.50 | ||
| Net earnings | -15.45 | -27.00 | 268.00 | - 831.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 575.54 | 1 316.00 | 2 403.00 | 1 914.36 |
| Intangible assets total | 575.54 | 1 316.00 | 2 403.00 | 1 914.36 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.00 | 16.29 | ||
| Current other receivables | 79.86 | 148.00 | 187.00 | 25.75 |
| Current deferred tax assets | 532.00 | 612.50 | ||
| Short term receivables total | 79.86 | 148.00 | 724.00 | 654.54 |
| Cash and bank deposits | 2.27 | 161.00 | 8.00 | 505.01 |
| Cash and cash equivalents | 2.27 | 161.00 | 8.00 | 505.01 |
| Balance sheet total (assets) | 657.67 | 1 625.00 | 3 135.00 | 3 073.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 55.56 |
| Share premium account | 390.00 | 390.00 | 884.44 | |
| Other reserves | 1 874.00 | 1 493.20 | ||
| Retained earnings | -16.00 | -1 917.00 | -1 268.02 | |
| Profit of the financial year | -15.45 | -27.00 | 268.00 | - 831.39 |
| Shareholders equity total | 24.55 | 397.00 | 665.00 | 333.80 |
| Non-current trade creditors | 329.13 | |||
| Non-current owed to group member | 304.00 | |||
| Non-current liabilities total | 633.13 | |||
| Current trade creditors | 104.00 | 84.00 | 139.18 | |
| Current owed to group member | 240.00 | |||
| Other non-interest bearing current liabilities | 884.00 | 2 386.00 | 2 600.94 | |
| Current liabilities total | 1 228.00 | 2 470.00 | 2 740.12 | |
| Balance sheet total (liabilities) | 657.67 | 1 625.00 | 3 135.00 | 3 073.92 |
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