PETER.REKVAD.DK ApS — Credit Rating and Financial Key Figures
CVR number: 28896573
Vejruplundvej 40, Vejrup 5491 Blommenslyst
peter@rekvad.dk
tel: 65967619
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 408.30 | 374.98 |
| Employee benefit expenses | - 253.77 | |
| EBIT | 408.30 | 121.21 |
| Other financial income | 3.32 | |
| Other financial expenses | -18.48 | -4.40 |
| Pre-tax profit | 389.82 | 120.13 |
| Income taxes | -85.76 | -34.69 |
| Net earnings | 304.06 | 85.44 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 115.47 | 74.78 |
| Short term receivables total | 115.47 | 74.78 |
| Balance sheet total (assets) | 115.47 | 74.78 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 675.86 | - 371.80 |
| Profit of the financial year | 304.06 | 85.44 |
| Shareholders equity total | - 246.80 | - 161.35 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 42.18 | 39.31 |
| Current trade creditors | 11.00 | |
| Current owed to participating | 151.08 | 46.59 |
| Other non-interest bearing current liabilities | 158.01 | 150.24 |
| Current liabilities total | 362.26 | 236.14 |
| Balance sheet total (liabilities) | 115.47 | 74.78 |
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