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REFFLECT ApS — Credit Rating and Financial Key Figures
CVR number: 27610307
Jespervej 270, 3480 Fredensborg
steen.thomsen@refflect.dk
tel: 40508945
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 278.22 | 357.55 | -46.16 | -8.29 | -10.77 |
| Employee benefit expenses | - 203.08 | - 242.29 | - 151.83 | -0.28 | |
| Total depreciation | -51.00 | -51.00 | -3.55 | ||
| EBIT | 24.14 | 64.26 | - 201.54 | -8.57 | -10.77 |
| Other financial income | 0.00 | 0.01 | 0.02 | 26.47 | 19.77 |
| Other financial expenses | -2.51 | -3.12 | -0.01 | ||
| Pre-tax profit | 21.63 | 61.15 | - 201.53 | 17.89 | 9.00 |
| Income taxes | -11.07 | 3.75 | |||
| Net earnings | 21.63 | 50.08 | - 197.78 | 17.89 | 9.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 148.75 | 97.75 | |||
| Tangible assets total | 148.75 | 97.75 | |||
| Investments total | |||||
| Non-current loans receivable | 353.94 | ||||
| Long term receivables total | 353.94 | ||||
| Inventories total | |||||
| Current trade debtors | 201.94 | ||||
| Current other receivables | 3.55 | ||||
| Current deferred tax assets | 6.00 | 8.67 | |||
| Short term receivables total | 207.94 | 8.67 | 3.55 | ||
| Cash and bank deposits | 315.39 | 649.83 | 398.75 | 18.51 | 381.45 |
| Cash and cash equivalents | 315.39 | 649.83 | 398.75 | 18.51 | 381.45 |
| Balance sheet total (assets) | 672.08 | 756.25 | 402.29 | 372.45 | 381.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 355.63 | 377.26 | 427.34 | 229.56 | 88.65 |
| Profit of the financial year | 21.63 | 50.08 | - 197.78 | 17.89 | 9.00 |
| Shareholders equity total | 502.26 | 552.34 | 354.56 | 372.45 | 381.45 |
| Provisions | 3.75 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 12.00 | 30.00 | ||
| Other non-interest bearing current liabilities | 147.82 | 188.17 | 17.73 | ||
| Current liabilities total | 169.82 | 200.17 | 47.73 | ||
| Balance sheet total (liabilities) | 672.08 | 756.25 | 402.29 | 372.45 | 381.45 |
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