REFUGEES UNITED FONDEN — Credit Rating and Financial Key Figures
CVR number: 31856493
Danneskiold-Samsøes Allé 41, 1434 København K
lj@refunite.org
tel: 70204182
www.refunite.org
Income statement (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 310.00 | 474.00 | 493.00 | 156.00 | 128.00 |
| External services | - 471.00 | - 286.00 | - 176.00 | - 187.00 | - 182.00 |
| Gross profit | - 161.00 | 188.00 | 317.00 | -31.00 | -54.00 |
| Employee benefit expenses | - 333.00 | - 178.00 | - 143.00 | -16.00 | |
| Total depreciation | -1.00 | ||||
| EBIT | - 494.00 | 9.00 | 174.00 | -47.00 | -54.00 |
| Other financial income | 3.00 | 2.00 | 4.00 | ||
| Other financial expenses | -16.00 | -13.00 | -14.00 | -4.00 | -7.00 |
| Pre-tax profit | - 507.00 | -4.00 | 162.00 | -47.00 | -61.00 |
| Net earnings | - 507.00 | -4.00 | 162.00 | -47.00 | -61.00 |
Assets (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 123.00 | ||||
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 2.00 | 1.00 | |||
| Short term receivables total | 125.00 | 2.00 | 1.00 | ||
| Cash and bank deposits | 167.00 | 14.00 | 146.00 | 101.00 | 28.00 |
| Cash and cash equivalents | 167.00 | 14.00 | 146.00 | 101.00 | 28.00 |
| Balance sheet total (assets) | 292.00 | 14.00 | 146.00 | 103.00 | 29.00 |
Equity and liabilities (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 101.00 | 101.00 | 101.00 | 101.00 | 101.00 |
| Retained earnings | 374.00 | - 133.00 | - 138.00 | 24.00 | -23.00 |
| Profit of the financial year | - 507.00 | -4.00 | 162.00 | -47.00 | -61.00 |
| Shareholders equity total | -32.00 | -36.00 | 125.00 | 78.00 | 17.00 |
| Non-current other liabilities | 3.00 | ||||
| Non-current liabilities total | 3.00 | ||||
| Current trade creditors | 48.00 | 31.00 | 14.00 | 25.00 | 12.00 |
| Other non-interest bearing current liabilities | 13.00 | 19.00 | 7.00 | ||
| Accruals and deferred income | 260.00 | ||||
| Current liabilities total | 321.00 | 50.00 | 21.00 | 25.00 | 12.00 |
| Balance sheet total (liabilities) | 292.00 | 14.00 | 146.00 | 103.00 | 29.00 |
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