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REFNOV EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32328881
Rytterbakken 3, 3650 Ølstykke
susanne@refnov.net
tel: 47101312
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 866.10 | 3 175.02 | 3 765.57 | 3 371.63 | 3 802.91 |
| Employee benefit expenses | - 922.84 | -1 021.88 | -1 048.18 | -1 044.49 | -1 108.60 |
| Other operating expenses | -6.30 | -6.93 | |||
| Total depreciation | - 455.87 | - 452.64 | - 451.65 | - 444.65 | - 472.33 |
| EBIT | 1 481.09 | 1 700.50 | 2 258.81 | 1 882.49 | 2 221.98 |
| Other financial income | 247.40 | 175.89 | 7.96 | ||
| Other financial expenses | - 564.59 | - 485.67 | - 426.13 | - 530.28 | - 462.01 |
| Pre-tax profit | 1 163.89 | 1 390.72 | 1 832.68 | 1 352.21 | 1 767.93 |
| Income taxes | - 263.14 | - 306.73 | - 398.20 | - 299.32 | - 390.96 |
| Net earnings | 900.75 | 1 083.99 | 1 434.48 | 1 052.89 | 1 376.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 372.26 | 17 017.44 | 18 881.14 | 18 520.66 | 18 629.64 |
| Machinery and equipment | 302.32 | 204.49 | 58.39 | 420.83 | 319.83 |
| Tangible assets total | 17 674.58 | 17 221.93 | 18 939.53 | 18 941.49 | 18 949.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 76.05 | 55.61 | 67.18 | 63.62 | 2.07 |
| Short term receivables total | 76.05 | 55.61 | 67.18 | 63.62 | 2.07 |
| Cash and bank deposits | 1.26 | 231.46 | 131.96 | 1 111.93 | |
| Cash and cash equivalents | 1.26 | 231.46 | 131.96 | 1 111.93 | |
| Balance sheet total (assets) | 17 751.89 | 17 509.00 | 19 138.66 | 19 005.11 | 20 063.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 244.00 | 248.00 | 260.00 | 260.00 | 320.00 |
| Retained earnings | 1 212.03 | 1 864.78 | 2 688.77 | 3 863.25 | 4 596.14 |
| Profit of the financial year | 900.75 | 1 083.99 | 1 434.48 | 1 052.89 | 1 376.97 |
| Shareholders equity total | 2 436.78 | 3 276.77 | 4 463.25 | 5 256.14 | 6 373.11 |
| Provisions | 649.00 | 702.60 | 751.60 | 857.00 | 919.30 |
| Non-current loans from credit institutions | 10 549.14 | 8 702.75 | 8 243.96 | 7 955.94 | 7 454.54 |
| Non-current liabilities total | 10 549.14 | 8 702.75 | 8 243.96 | 7 955.94 | 7 454.54 |
| Current loans from credit institutions | 1 940.32 | 1 085.00 | 771.89 | 706.86 | 539.00 |
| Current owed to group member | 208.89 | 1 705.40 | 2 108.64 | 2 120.00 | 2 128.06 |
| Short-term deferred tax liabilities | 198.49 | 451.62 | 602.36 | 193.92 | 328.66 |
| Other non-interest bearing current liabilities | 1 769.27 | 1 584.86 | 2 196.96 | 1 915.25 | 2 252.70 |
| Accruals and deferred income | 68.10 | ||||
| Current liabilities total | 4 116.97 | 4 826.88 | 5 679.85 | 4 936.02 | 5 316.53 |
| Balance sheet total (liabilities) | 17 751.89 | 17 509.00 | 19 138.66 | 19 005.11 | 20 063.47 |
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