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Refshaleøens Snedkeri ApS — Credit Rating and Financial Key Figures
CVR number: 39573008
Refshalevej 189, 1432 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 737.75 | 925.94 | 1 758.60 | 1 383.17 | 1 884.54 |
| Employee benefit expenses | - 731.85 | - 818.69 | -1 488.27 | -1 420.35 | -2 000.85 |
| Total depreciation | -10.20 | -43.10 | -70.89 | ||
| EBIT | 5.90 | 107.25 | 260.13 | -80.28 | - 187.20 |
| Other financial income | 17.86 | 0.58 | 0.14 | ||
| Other financial expenses | -5.73 | -0.28 | -0.24 | -4.23 | -1.57 |
| Pre-tax profit | 0.17 | 124.84 | 259.89 | -83.93 | - 188.63 |
| Income taxes | -0.99 | -7.65 | 14.00 | 35.63 | |
| Net earnings | -0.83 | 124.84 | 252.25 | -69.93 | - 153.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 135.80 | 301.17 | 230.27 | ||
| Tangible assets total | 135.80 | 301.17 | 230.27 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.09 | 354.47 | 61.87 | ||
| Current other receivables | 156.08 | ||||
| Current deferred tax assets | 49.83 | 35.00 | 13.35 | 9.00 | 44.27 |
| Short term receivables total | 98.92 | 191.08 | 13.35 | 363.47 | 106.14 |
| Cash and bank deposits | 17.93 | 468.56 | 87.58 | 314.57 | |
| Cash and cash equivalents | 17.93 | 468.56 | 87.58 | 314.57 | |
| Balance sheet total (assets) | 98.92 | 209.00 | 617.71 | 752.22 | 650.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 333.01 | - 333.84 | - 209.00 | 43.25 | -26.68 |
| Profit of the financial year | -0.83 | 124.84 | 252.25 | -69.93 | - 153.00 |
| Shareholders equity total | - 283.84 | - 159.00 | 93.25 | 23.32 | - 129.68 |
| Provisions | 6.00 | ||||
| Non-current other liabilities | 19.50 | 19.50 | 19.50 | ||
| Non-current liabilities total | 19.50 | 19.50 | 19.50 | ||
| Current loans from credit institutions | 15.82 | ||||
| Current trade creditors | 16.43 | 16.43 | 16.43 | 16.43 | 84.31 |
| Current owed to participating | 23.35 | 11.74 | 11.74 | 412.62 | 373.05 |
| Other non-interest bearing current liabilities | 327.15 | 339.83 | 470.80 | 280.35 | 303.80 |
| Current liabilities total | 382.75 | 368.00 | 498.97 | 709.40 | 761.17 |
| Balance sheet total (liabilities) | 98.92 | 209.00 | 617.71 | 752.22 | 650.98 |
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