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REFLING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33045697
Kildelunden 32, 2660 Brøndby Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.75 | -14.52 | -45.69 | -63.27 | -65.62 |
| EBIT | -11.75 | -14.52 | -45.69 | -63.27 | -65.62 |
| Other financial income | 1 298.31 | 22.26 | 2 094.05 | 3 048.65 | 1 829.43 |
| Other financial expenses | -54.14 | -3 284.28 | -26.05 | -27.99 | - 679.98 |
| Pre-tax profit | 1 232.42 | -3 276.54 | 2 022.31 | 2 957.38 | 1 083.83 |
| Income taxes | - 116.71 | 88.93 | - 650.33 | - 240.46 | |
| Net earnings | 1 115.71 | -3 276.54 | 2 111.24 | 2 307.05 | 843.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | ||||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 821.06 | ||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 26.00 | 157.68 | 268.67 | ||
| Short term receivables total | 821.06 | 26.00 | 157.68 | 268.67 | |
| Other current investments | 19 795.06 | 17 373.89 | 19 351.30 | 22 257.89 | 22 991.56 |
| Cash and bank deposits | 820.09 | 714.66 | 725.00 | 333.65 | 148.15 |
| Cash and cash equivalents | 20 615.15 | 18 088.54 | 20 076.30 | 22 591.53 | 23 139.70 |
| Balance sheet total (assets) | 21 486.21 | 18 114.54 | 20 233.98 | 22 591.53 | 23 408.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 19 585.30 | 20 642.11 | 17 304.56 | 19 348.31 | 21 575.96 |
| Profit of the financial year | 1 115.71 | -3 276.54 | 2 111.24 | 2 307.05 | 843.37 |
| Shareholders equity total | 20 838.21 | 17 504.46 | 19 556.81 | 21 802.86 | 22 578.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 664.67 | 736.90 | 817.15 | ||
| Short-term deferred tax liabilities | 103.71 | 39.27 | |||
| Other non-interest bearing current liabilities | 532.79 | 597.58 | |||
| Current liabilities total | 648.00 | 610.08 | 677.17 | 788.68 | 829.65 |
| Balance sheet total (liabilities) | 21 486.21 | 18 114.54 | 20 233.98 | 22 591.53 | 23 408.38 |
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