REFLEX Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42188301
Vejlen 16, 6900 Skjern
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 92.12 | 205.94 | 412.25 |
Employee benefit expenses | -16.00 | -12.00 | -12.00 |
Reduction in value of non-current assets | 1 053.00 | 221.88 | 107.40 |
EBIT | 1 129.12 | 415.81 | 507.65 |
Other financial income | 0.01 | ||
Other financial expenses | - 115.23 | - 191.53 | - 423.97 |
Pre-tax profit | 1 013.89 | 224.28 | 83.69 |
Income taxes | - 223.08 | -49.34 | -18.47 |
Net earnings | 790.81 | 174.94 | 65.21 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 5 191.00 | 6 481.00 | 8 247.00 |
Tangible assets total | 5 191.00 | 6 481.00 | 8 247.00 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 7.23 | 13.79 | |
Short term receivables total | 7.23 | 13.79 | |
Cash and bank deposits | 80.56 | 54.36 | 125.86 |
Cash and cash equivalents | 80.56 | 54.36 | 125.86 |
Balance sheet total (assets) | 5 271.56 | 6 542.58 | 8 386.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 |
Retained earnings | 790.81 | 965.75 | |
Profit of the financial year | 790.81 | 174.94 | 65.21 |
Shareholders equity total | 870.81 | 1 045.75 | 1 110.96 |
Provisions | 223.08 | 272.42 | 290.90 |
Capital loans | 1 050.00 | 1 200.00 | |
Non-current loans from credit institutions | 3 097.14 | 3 054.79 | 4 904.69 |
Non-current owed to group member | 680.00 | 850.00 | 147.04 |
Non-current other liabilities | 139.44 | 144.12 | 134.72 |
Non-current liabilities total | 3 916.58 | 5 098.92 | 6 386.45 |
Current loans from credit institutions | 389.49 | 89.84 | 520.52 |
Current owed to participating | 100.30 | ||
Other non-interest bearing current liabilities | - 228.70 | 35.65 | 77.83 |
Current liabilities total | 261.09 | 125.49 | 598.35 |
Balance sheet total (liabilities) | 5 271.56 | 6 542.58 | 8 386.66 |
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