Reconomy Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43818643
Bregnerødvej 94 A, 3460 Birkerød
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 170.00 | - 886.00 |
| Gross profit | - 170.00 | - 886.00 |
| Other operating expenses | -24 219.00 | - 441.00 |
| EBIT | -24 389.00 | -1 327.00 |
| Other financial expenses | -18 924.00 | -24 627.00 |
| Net income from associates (fin.) | - 112 349.00 | - 802 342.00 |
| Pre-tax profit | - 155 662.00 | - 828 296.00 |
| Income taxes | 515.00 | |
| Net earnings | - 155 147.00 | - 828 296.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 264 765.00 | 462 423.00 |
| Investments total | 1 264 765.00 | 462 423.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 13 608.00 | |
| Current deferred tax assets | 570.00 | 116.00 |
| Short term receivables total | 570.00 | 13 724.00 |
| Cash and bank deposits | 49.00 | 48.00 |
| Cash and cash equivalents | 49.00 | 48.00 |
| Balance sheet total (assets) | 1 265 384.00 | 476 195.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 156 898.00 | 1 001 751.00 |
| Profit of the financial year | - 155 147.00 | - 828 296.00 |
| Shareholders equity total | 1 001 791.00 | 173 495.00 |
| Non-current owed to group member | 250 827.00 | 302 182.00 |
| Non-current liabilities total | 250 827.00 | 302 182.00 |
| Current loans from credit institutions | 12 292.00 | |
| Current trade creditors | 169.00 | 415.00 |
| Current owed to group member | 250.00 | |
| Short-term deferred tax liabilities | 55.00 | |
| Other non-interest bearing current liabilities | 103.00 | |
| Current liabilities total | 12 766.00 | 518.00 |
| Balance sheet total (liabilities) | 1 265 384.00 | 476 195.00 |
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