CENTER OF RECYCLING ApS — Credit Rating and Financial Key Figures
CVR number: 31848733
Forsomho Skolevej 5, 6870 Ølgod
psg@pilerensning.dk
tel: 40175214
https://www.facebook.com/RecyclingAps/
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -7.38 | |||
| Gross profit | -7.38 | |||
| EBIT | -7.38 | |||
| Other financial income | -0.62 | -0.63 | ||
| Other financial expenses | -5.15 | -4.60 | -0.90 | |
| Pre-tax profit | -7.38 | -5.77 | -5.22 | -0.90 |
| Net earnings | -7.38 | -5.77 | -5.22 | -0.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.18 | 1.18 | |||
| Current other receivables | 2.54 | 2.54 | 3.10 | 2.47 | 1.57 |
| Short term receivables total | 3.72 | 3.72 | 3.10 | 2.47 | 1.57 |
| Other current investments | 1 178.90 | 1 178.90 | 1 178.90 | 1 178.90 | 1 178.90 |
| Cash and cash equivalents | 1 178.90 | 1 178.90 | 1 178.90 | 1 178.90 | 1 178.90 |
| Balance sheet total (assets) | 1 182.62 | 1 182.62 | 1 182.00 | 1 181.37 | 1 180.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 842.40 | 842.40 | 842.40 | 842.40 | 842.40 |
| Retained earnings | 165.26 | 157.88 | 157.88 | 152.11 | 146.88 |
| Profit of the financial year | -7.38 | -5.77 | -5.22 | -0.90 | |
| Shareholders equity total | 1 125.28 | 1 125.28 | 1 119.51 | 1 114.28 | 1 113.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.34 | 57.34 | 62.49 | 67.09 | 67.09 |
| Current liabilities total | 57.34 | 57.34 | 62.49 | 67.09 | 67.09 |
| Balance sheet total (liabilities) | 1 182.62 | 1 182.62 | 1 182.00 | 1 181.37 | 1 180.47 |
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