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RiFiTi ApS — Credit Rating and Financial Key Figures
CVR number: 41065788
A.P. Møllers Allé 9 C, 2791 Dragør
md@rifiti.dk
tel: 31666418
www.rifiti.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.40 | 479.63 | 1 641.16 | 1 984.44 | 2 558.58 |
| Employee benefit expenses | - 151.06 | -1 483.01 | -1 802.87 | -1 983.75 | |
| Total depreciation | -1.68 | -27.37 | -45.30 | -45.89 | |
| EBIT | -2.40 | 326.89 | 130.78 | 136.26 | 528.93 |
| Other financial expenses | -0.19 | -0.20 | -2.02 | -3.13 | -40.61 |
| Pre-tax profit | -2.60 | 326.69 | 128.76 | 133.13 | 488.33 |
| Income taxes | -71.87 | -26.63 | -32.00 | - 108.64 | |
| Net earnings | -2.60 | 254.82 | 102.13 | 101.14 | 379.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 107.77 | 80.40 | 93.34 | 47.45 | |
| Tangible assets total | 107.77 | 80.40 | 93.34 | 47.45 | |
| Investments total | |||||
| Non-current other receivables | 125.01 | 95.67 | 78.84 | ||
| Long term receivables total | 125.01 | 95.67 | 78.84 | ||
| Inventories total | |||||
| Current trade debtors | 506.47 | 671.21 | 1 030.23 | 613.01 | |
| Current other receivables | 0.60 | 28.33 | |||
| Short term receivables total | 0.60 | 534.80 | 671.21 | 1 030.23 | 613.01 |
| Cash and bank deposits | 39.65 | 40.27 | 40.61 | 42.06 | 329.08 |
| Cash and cash equivalents | 39.65 | 40.27 | 40.61 | 42.06 | 329.08 |
| Balance sheet total (assets) | 40.25 | 682.84 | 917.24 | 1 261.29 | 1 068.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 300.00 | |||
| Retained earnings | -10.30 | - 212.89 | 41.93 | 144.06 | -54.80 |
| Profit of the financial year | -2.60 | 254.82 | 102.13 | 101.14 | 379.69 |
| Shareholders equity total | 27.11 | 281.93 | 184.06 | 285.20 | 664.89 |
| Provisions | 23.71 | 17.69 | 20.53 | 10.44 | |
| Non-current liabilities total | |||||
| Current trade creditors | 0.05 | 4.16 | 140.53 | 265.07 | 31.39 |
| Current owed to group member | 13.10 | 227.11 | 204.38 | 339.45 | 61.77 |
| Short-term deferred tax liabilities | 48.16 | 82.80 | 61.64 | 133.15 | |
| Other non-interest bearing current liabilities | 97.78 | 287.78 | 289.40 | 166.74 | |
| Current liabilities total | 13.14 | 377.21 | 715.49 | 955.56 | 393.05 |
| Balance sheet total (liabilities) | 40.25 | 682.84 | 917.24 | 1 261.29 | 1 068.38 |
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