Refslund Engineering ApS — Credit Rating and Financial Key Figures

CVR number: 39336170
Jægervang 14, 3460 Birkerød
refslundeng@gmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 498.001 872.001 450.00199.00276.81
Employee benefit expenses- 714.00- 760.00- 785.00- 774.00- 741.03
EBIT784.001 112.00665.00- 575.00- 464.22
Other financial income5.003.001.21
Other financial expenses-25.00- 261.00- 440.00-80.00-5.53
Income from other inv. held as non-curr. assets1 036.0059.48
Pre-tax profit1 795.00856.00225.00- 652.00- 409.06
Income taxes- 395.00- 189.00-50.00143.0094.18
Net earnings1 400.00667.00175.00- 509.00- 314.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable1 618.00918.00167.0094.00153.13
Long term receivables total1 618.00918.00167.0094.00153.13
Inventories total
Current trade debtors567.00476.00516.00
Current amounts owed by group member comp.40.0029.00
Current deferred tax assets143.00
Short term receivables total607.00505.00516.00143.00
Cash and bank deposits368.00500.00651.00204.0080.44
Cash and cash equivalents368.00500.00651.00204.0080.44
Balance sheet total (assets)2 593.001 923.001 334.00441.00233.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased1 611.001 304.00
Retained earnings-1 399.00- 999.00- 332.00- 508.88
Profit of the financial year1 400.00667.00175.00- 509.00- 314.89
Shareholders equity total1 652.001 012.00- 117.00- 469.00- 783.77
Non-current liabilities total
Current trade creditors10.0010.0010.0010.0010.00
Current owed to participating4.004.004.003.82
Current owed to group member1 006.00650.00979.53
Short-term deferred tax liabilities662.00582.00238.00237.000.00
Other non-interest bearing current liabilities269.00315.00193.009.0023.98
Current liabilities total941.00911.001 451.00910.001 017.34
Balance sheet total (liabilities)2 593.001 923.001 334.00441.00233.57
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