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Rafik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42649163
Hover Kirkevej 6, 7100 Vejle
rafiks.firma@gmail.com
tel: 91658450
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -9.00 | -10.00 | -6.26 |
| EBIT | -7.00 | -9.00 | -10.00 | -6.26 |
| Other financial income | 4.22 | |||
| Other financial expenses | 85.00 | 21.00 | 9.80 | |
| Net income from associates (fin.) | -40.00 | 494.00 | 44.00 | 931.88 |
| Pre-tax profit | -47.00 | 401.00 | 14.00 | 920.04 |
| Income taxes | 3.00 | -1.00 | ||
| Net earnings | -47.00 | 404.00 | 13.00 | 920.04 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 414.00 | 458.00 | 1 389.71 | |
| Investments total | 414.00 | 458.00 | 1 389.71 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 76.00 | |||
| Current other receivables | 2.00 | 96.00 | 65.00 | |
| Short term receivables total | 78.00 | 96.00 | 65.00 | |
| Cash and bank deposits | 4.00 | 164.91 | ||
| Cash and cash equivalents | 4.00 | 164.91 | ||
| Balance sheet total (assets) | 4.00 | 492.00 | 554.00 | 1 619.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 374.00 | 418.00 | 1 049.71 | |
| Retained earnings | - 421.00 | -61.00 | - 679.98 | |
| Profit of the financial year | -47.00 | 404.00 | 13.00 | 920.04 |
| Shareholders equity total | -7.00 | 397.00 | 410.00 | 1 329.77 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | ||
| Current owed to group member | 11.00 | 21.00 | 284.85 | |
| Other non-interest bearing current liabilities | 95.00 | 118.00 | ||
| Current liabilities total | 11.00 | 95.00 | 144.00 | 289.85 |
| Balance sheet total (liabilities) | 4.00 | 492.00 | 554.00 | 1 619.62 |
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