re:cinq ApS — Credit Rating and Financial Key Figures
CVR number: 44288958
Vråvej 1 A, 9510 Arden
info@re-cinq.com
tel: 60207001
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 870.29 |
| Total depreciation | -38.48 |
| EBIT | - 908.77 |
| Other financial income | 25.46 |
| Other financial expenses | - 238.06 |
| Pre-tax profit | -1 121.37 |
| Income taxes | 0.88 |
| Net earnings | -1 120.49 |
Assets (kDKK)
2024 | |
|---|---|
| Development expenditure | 3 004.97 |
| Intangible assets total | 3 004.97 |
| Machinery and equipment | 7.09 |
| Tangible assets total | 7.09 |
| Investments total | 362.72 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 894.53 |
| Prepayments and accrued income | 77.97 |
| Current other receivables | 151.85 |
| Current deferred tax assets | 0.88 |
| Short term receivables total | 1 125.22 |
| Cash and bank deposits | 1 797.36 |
| Cash and cash equivalents | 1 797.36 |
| Balance sheet total (assets) | 6 297.36 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 2 343.88 |
| Retained earnings | -2 343.88 |
| Profit of the financial year | -1 120.49 |
| Shareholders equity total | -1 080.49 |
| Non-current liabilities total | |
| Current trade creditors | 1 651.29 |
| Current owed to participating | 4 843.23 |
| Current owed to group member | 883.33 |
| Current liabilities total | 7 377.86 |
| Balance sheet total (liabilities) | 6 297.36 |
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