Danrecover ApS — Credit Rating and Financial Key Figures
CVR number: 37336939
Østergårdsvej 2, Dommerby 7840 Højslev
danrecover@gmail.com
tel: 21782196
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 13.96 | 152.24 | 388.34 |
| Employee benefit expenses | - 180.95 | - 369.01 | |
| EBIT | 13.96 | -28.71 | 19.33 |
| Other financial expenses | -0.88 | -0.26 | -1.24 |
| Pre-tax profit | 13.07 | -28.98 | 18.09 |
| Income taxes | -1.30 | 6.37 | -6.37 |
| Net earnings | 11.78 | -22.61 | 11.72 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 6.60 | 30.00 | |
| Long term receivables total | |||
| Finished products/goods | 15.00 | ||
| Inventories total | 15.00 | ||
| Current trade debtors | 6.25 | 29.70 | 57.05 |
| Current amounts owed by group member comp. | 7.50 | ||
| Prepayments and accrued income | 7.38 | ||
| Current other receivables | 5.72 | ||
| Current deferred tax assets | 6.37 | ||
| Short term receivables total | 11.97 | 36.06 | 71.93 |
| Cash and bank deposits | 54.11 | 132.06 | 93.33 |
| Cash and cash equivalents | 54.11 | 132.06 | 93.33 |
| Balance sheet total (assets) | 81.07 | 174.72 | 195.26 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11.78 | -10.83 | |
| Profit of the financial year | 11.78 | -22.61 | 11.72 |
| Shareholders equity total | 61.78 | 39.17 | 50.89 |
| Non-current other liabilities | 7.50 | ||
| Non-current liabilities total | 7.50 | ||
| Current trade creditors | 18.00 | 14.24 | 12.00 |
| Short-term deferred tax liabilities | 1.30 | 1.30 | 1.30 |
| Other non-interest bearing current liabilities | 120.02 | 123.58 | |
| Current liabilities total | 19.30 | 135.56 | 136.87 |
| Balance sheet total (liabilities) | 81.07 | 174.72 | 195.26 |
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