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REFURN ApS — Credit Rating and Financial Key Figures

CVR number: 36538279
Viborggade 14, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit585.841 405.731 088.731 056.88471.21
Employee benefit expenses- 359.46-1 357.13- 949.21- 836.40- 792.73
Total depreciation-26.35-71.67-84.39-84.39-84.39
EBIT200.03-23.0855.12136.09- 405.92
Other financial income0.130.12
Other financial expenses-26.43-28.84-5.52-7.56-9.22
Pre-tax profit173.59-51.9149.60128.66- 415.02
Income taxes-43.843.08-13.16-33.74
Net earnings129.75-48.8336.4494.92- 415.02

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill121.81108.4094.9981.5868.17
Intangible assets total121.81108.4094.9981.5868.17
Buildings81.7263.2244.7226.217.71
Machinery and equipment22.07301.71249.23196.75144.27
Tangible assets total103.79364.93293.94222.96151.97
Investments total50.1050.1050.1050.10
Non-current loans receivable50.10
Long term receivables total50.10
Raw materials and consumables110.00110.00110.00110.00
Finished products/goods180.5071.9071.9071.9071.90
Inventories total180.50181.90181.90181.90181.90
Current trade debtors14.3862.5035.2226.3354.00
Current amounts owed by group member comp.32.2844.5551.3546.40
Current other receivables0.12
Current deferred tax assets1.124.21
Short term receivables total47.9166.7079.7777.68100.40
Cash and bank deposits20.64153.52122.99411.523.65
Cash and cash equivalents20.64153.52122.99411.523.65
Balance sheet total (assets)524.74925.55823.691 025.73556.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased50.00
Retained earnings-27.27102.4853.6590.08185.00
Profit of the financial year129.75-48.8336.4494.92- 415.02
Shareholders equity total202.48103.65140.08235.00- 180.02
Provisions8.9615.9915.99
Non-current deferred tax liabilities42.01
Non-current liabilities total42.01
Current loans from credit institutions130.29116.1578.6925.0032.80
Current owed to participating5.785.785.2337.23
Current owed to group member5.30
Short-term deferred tax liabilities42.0126.7126.71
Other non-interest bearing current liabilities149.96652.66590.18717.81623.48
Current liabilities total280.25821.90674.65774.75720.22
Balance sheet total (liabilities)524.74925.55823.691 025.73556.19
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