RECOMMENDATING.DK ApS — Credit Rating and Financial Key Figures
CVR number: 42279331
Fugledalen 1, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.13 | -27.00 | - 222.41 |
| Employee benefit expenses | - 127.61 | ||
| Total depreciation | -40.73 | ||
| EBIT | -15.13 | -27.00 | - 390.75 |
| Other financial expenses | -0.32 | ||
| Pre-tax profit | -15.45 | -27.00 | - 390.75 |
| Income taxes | 658.62 | ||
| Net earnings | -15.45 | -27.00 | 267.87 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 575.54 | 1 316.00 | 2 403.14 |
| Intangible assets total | 575.54 | 1 316.00 | 2 403.14 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 5.13 | ||
| Current other receivables | 79.86 | 148.00 | 186.85 |
| Current deferred tax assets | 532.00 | ||
| Short term receivables total | 79.86 | 148.00 | 723.98 |
| Cash and bank deposits | 2.27 | 161.00 | 7.95 |
| Cash and cash equivalents | 2.27 | 161.00 | 7.95 |
| Balance sheet total (assets) | 657.67 | 1 625.00 | 3 135.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 |
| Share premium account | 390.00 | 390.00 | |
| Other reserves | 1 874.45 | ||
| Retained earnings | -16.00 | -1 917.13 | |
| Profit of the financial year | -15.45 | -27.00 | 267.87 |
| Shareholders equity total | 24.55 | 397.00 | 665.19 |
| 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 | 83.77 | |
| Current owed to group member | 240.00 | 40.00 | |
| Other non-interest bearing current liabilities | 884.00 | 2 346.11 | |
| Current liabilities total | 1 228.00 | 2 469.88 | |
| Balance sheet total (liabilities) | 657.67 | 1 625.00 | 3 135.06 |
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