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REFFE ApS — Credit Rating and Financial Key Figures

CVR number: 34085668
Revlingens Kvarter 7, Hedebyen 7400 Herning
info@reffe.dk
tel: 70209707
www.reffe.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 149.361 057.321 337.381 719.192 050.95
Costs of management-75.63
Costs of distribution- 154.22
Employee benefit expenses- 632.00- 691.47- 679.48- 702.08
Total depreciation-59.29-59.09-59.09-7.16
EBIT919.51366.02586.82980.631 341.71
Other financial income0.460.8427.10110.6140.04
Other financial expenses-10.12-68.92-0.52-8.43
Pre-tax profit909.85297.94613.391 091.231 373.32
Income taxes- 201.27-71.09- 148.02- 243.95- 308.06
Net earnings708.58226.85465.38847.281 065.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment281.63222.34163.25104.16252.00
Tangible assets total281.63222.34163.25104.16252.00
Investments total
Non-current loans receivable102.47106.20174.78
Long term receivables total102.47106.20174.78
Finished products/goods120.00135.00110.0080.0080.00
Inventories total120.00135.00110.0080.0080.00
Current trade debtors992.17473.821 358.831 385.74
Current amounts owed by group member comp.2.17156.39
Prepayments and accrued income60.91
Current other receivables19.1830.6430.3929.28
Current deferred tax assets43.568.42
Short term receivables total1 054.91482.2430.641 391.401 632.31
Other current investments292.28251.12452.95555.78193.76
Cash and bank deposits704.56805.96874.88538.691 501.56
Cash and cash equivalents996.841 057.081 327.831 094.461 695.31
Balance sheet total (assets)2 453.381 896.661 734.192 776.223 834.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased57.2080.00200.00600.001 100.00
Retained earnings58.23686.81713.66579.03326.31
Profit of the financial year708.58226.85465.38847.281 065.27
Shareholders equity total904.011 073.661 459.042 106.322 571.58
Provisions13.0412.238.402.2827.79
Non-current liabilities total
Current loans from credit institutions0.902.8118.30
Advances received66.11
Current trade creditors75.0920.0020.00469.57
Short-term deferred tax liabilities117.83249.88282.53
Other non-interest bearing current liabilities1 536.33735.68128.03394.94398.53
Current liabilities total1 536.33810.77266.75667.621 235.03
Balance sheet total (liabilities)2 453.381 896.661 734.192 776.223 834.40
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