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Dannie Refsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38481002
Bredgade 75, Feldborg 7540 Haderup
dannierefsgaard@hotmail.com
tel: 53535390
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.33 | -3.00 | -3.00 | -3.25 | -3.27 |
| EBIT | -8.33 | -3.00 | -3.00 | -3.25 | -3.27 |
| Other financial income | 9.22 | ||||
| Other financial expenses | -1.36 | -3.83 | -63.47 | -70.91 | |
| Net income from associates (fin.) | 39.63 | - 202.41 | 43.99 | 98.89 | 160.35 |
| Pre-tax profit | 31.30 | - 206.77 | 37.16 | 41.38 | 86.17 |
| Income taxes | 4.64 | 31.24 | |||
| Net earnings | 35.94 | - 206.77 | 37.16 | 41.38 | 117.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 171.75 | 23.33 | 122.21 | 282.56 | |
| Participating interests | 10.00 | ||||
| Investments total | 181.75 | 23.33 | 122.21 | 282.56 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.41 | ||||
| Current deferred tax assets | 29.19 | 4.00 | 0.00 | 40.00 | |
| Short term receivables total | 29.19 | 10.41 | 4.00 | 0.00 | 40.00 |
| Other current investments | 313.18 | 591.37 | |||
| Cash and cash equivalents | 313.18 | 591.37 | |||
| Balance sheet total (assets) | 210.94 | 10.41 | 27.33 | 435.40 | 913.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 121.75 | 72.21 | 304.77 | ||
| Retained earnings | -54.05 | 124.30 | - 103.13 | - 138.18 | - 329.36 |
| Profit of the financial year | 35.94 | - 206.77 | 37.16 | 41.38 | 117.41 |
| Shareholders equity total | 153.64 | -32.47 | -15.97 | 25.41 | 142.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | 0.24 | 0.20 | ||
| Current owed to participating | 0.68 | 13.21 | 21.04 | 89.30 | 151.06 |
| Current owed to group member | 26.33 | 18.51 | 316.69 | 607.34 | |
| Short-term deferred tax liabilities | 24.55 | 8.76 | |||
| Other non-interest bearing current liabilities | 3.75 | 29.66 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 57.30 | 42.87 | 43.29 | 409.99 | 771.11 |
| Balance sheet total (liabilities) | 210.94 | 10.41 | 27.33 | 435.40 | 913.93 |
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