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REFSHALEØEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 31784921
Refshalevej 153, 1432 København K
mail@refshaleoen.dk
tel: 32543221
www.refshaleoen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -74.00 | -54.00 | - 111.00 | -98.00 | -86.00 |
| Gross profit | -74.00 | -54.00 | - 111.00 | -98.00 | -86.00 |
| EBIT | -74.00 | -54.00 | - 111.00 | -98.00 | -86.00 |
| Other financial expenses | -25.00 | -55.00 | -73.00 | -76.00 | -82.00 |
| Pre-tax profit | -99.00 | - 109.00 | - 184.00 | - 174.00 | - 168.00 |
| Net earnings | -99.00 | - 109.00 | - 184.00 | - 174.00 | - 168.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 363 000.00 | 2 026 000.00 | 1 835 000.00 | 1 963 000.00 | 2 438 000.00 |
| Investments total | 2 363 000.00 | 2 026 000.00 | 1 835 000.00 | 1 963 000.00 | 2 438 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.00 | ||||
| Short term receivables total | 19.00 | ||||
| Cash and bank deposits | 27.00 | 451.00 | 363.00 | 258.00 | 251.00 |
| Cash and cash equivalents | 27.00 | 451.00 | 363.00 | 258.00 | 251.00 |
| Balance sheet total (assets) | 2 363 027.00 | 2 026 470.00 | 1 835 363.00 | 1 963 258.00 | 2 438 251.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 111 324.00 | 111 324.00 | 111 324.00 | 111 324.00 | 111 324.00 |
| Asset revaluation reserve | 1 383 345.00 | 1 046 345.00 | 855 345.00 | 983 345.00 | 1 458 345.00 |
| Retained earnings | 867 187.00 | 867 088.00 | 866 979.00 | 866 795.00 | 866 621.00 |
| Profit of the financial year | -99.00 | - 109.00 | - 184.00 | - 174.00 | - 168.00 |
| Shareholders equity total | 2 361 757.00 | 2 024 648.00 | 1 833 464.00 | 1 961 290.00 | 2 436 122.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.00 | 32.00 | 37.00 | 33.00 | 52.00 |
| Current owed to group member | 1 238.00 | 1 790.00 | 1 862.00 | 1 935.00 | 2 077.00 |
| Current liabilities total | 1 270.00 | 1 822.00 | 1 899.00 | 1 968.00 | 2 129.00 |
| Balance sheet total (liabilities) | 2 363 027.00 | 2 026 470.00 | 1 835 363.00 | 1 963 258.00 | 2 438 251.00 |
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