DANREF A/S — Credit Rating and Financial Key Figures

CVR number: 10502500
Slotsgade 36 B, Lunderød 3400 Hillerød
danref@danref.dk
tel: 48288900
www.danref.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2.506.183.032.782 025.24
Employee benefit expenses-2.26-3.78-2.55-2.44-2 981.75
Total depreciation-0.01-0.04-0.04-0.04-35.84
EBIT0.242.360.440.31- 992.36
Other financial income0.130.150.300.33314.87
Other financial expenses-0.12-0.18-0.27-0.34- 371.39
Pre-tax profit0.262.330.470.30-1 048.88
Income taxes-0.06-0.45-0.10-0.06228.07
Net earnings0.201.880.370.23- 820.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment0.170.140.100.0729.91
Tangible assets total0.170.140.100.0729.91
Investments total
Long term receivables total
Finished products/goods1.291.211.601.93664.46
Inventories total1.291.211.601.93664.46
Current trade debtors1.131.201.631.63836.76
Current amounts owed by group member comp.3.356.357.698.691 325.66
Current other receivables0.120.000.010.0010.72
Short term receivables total4.607.569.3210.322 173.14
Cash and bank deposits0.530.680.810.711 914.11
Cash and cash equivalents0.530.680.810.711 914.11
Balance sheet total (assets)6.599.5811.8413.034 781.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1.001.001.001.001 000.00
Shares repurchased2.00
Retained earnings1.08-0.731.161.521 751.99
Profit of the financial year0.201.880.370.23- 820.80
Shareholders equity total2.274.152.522.751 931.19
Non-current liabilities total
Current trade creditors0.260.090.150.71128.14
Current owed to group member3.202.898.498.891 760.12
Other non-interest bearing current liabilities0.862.440.670.67962.18
Current liabilities total4.325.439.3110.272 850.43
Balance sheet total (liabilities)6.599.5811.8413.034 781.62
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