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REFICIENS ApS — Credit Rating and Financial Key Figures
CVR number: 36901071
Buddingevej 195, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 956.06 | 6 288.26 | 7 912.51 | 9 274.75 | 9 991.73 |
| Employee benefit expenses | -4 788.53 | -5 880.43 | -7 703.13 | -8 573.62 | -9 873.10 |
| EBIT | 167.53 | 407.83 | 209.38 | 701.13 | 118.63 |
| Other financial income | 4.81 | 7.90 | 64.25 | 89.27 | 34.28 |
| Other financial expenses | -25.96 | -12.15 | -0.02 | -0.04 | -12.81 |
| Pre-tax profit | 146.38 | 403.57 | 273.61 | 790.36 | 140.10 |
| Income taxes | 77.84 | - 173.89 | -32.56 | ||
| Net earnings | 146.38 | 403.57 | 351.45 | 616.47 | 107.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 151.17 | 1 255.13 | 1 348.40 | 1 218.25 | 1 493.96 |
| Inventories total | 1 151.17 | 1 255.13 | 1 348.40 | 1 218.25 | 1 493.96 |
| Current trade debtors | 476.06 | 632.34 | 725.85 | 693.13 | 549.30 |
| Prepayments and accrued income | 53.19 | 41.03 | 36.96 | 78.28 | |
| Current other receivables | 28.20 | 14.74 | 5.92 | 14.81 | 12.03 |
| Current deferred tax assets | 8.00 | 77.84 | 3.66 | ||
| Short term receivables total | 565.45 | 688.11 | 846.58 | 707.95 | 643.26 |
| Cash and bank deposits | 649.00 | 1 611.36 | 2 602.87 | 3 879.51 | 4 015.48 |
| Cash and cash equivalents | 649.00 | 1 611.36 | 2 602.87 | 3 879.51 | 4 015.48 |
| Balance sheet total (assets) | 2 365.62 | 3 554.60 | 4 797.85 | 5 805.70 | 6 152.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 234.50 | 130.00 | |||
| Other reserves | - 167.00 | ||||
| Retained earnings | - 705.48 | - 559.10 | - 155.53 | -38.58 | 447.90 |
| Profit of the financial year | 146.38 | 403.57 | 351.45 | 616.47 | 107.54 |
| Shareholders equity total | - 509.10 | - 105.53 | 245.92 | 695.40 | 735.43 |
| Provisions | 17.22 | ||||
| Non-current deferred tax liabilities | 79.58 | ||||
| Non-current liabilities total | 79.58 | ||||
| Current trade creditors | 1 829.32 | 2 272.06 | 3 394.04 | 3 070.17 | 3 815.16 |
| Short-term deferred tax liabilities | 96.05 | ||||
| Other non-interest bearing current liabilities | 965.83 | 1 388.07 | 1 157.89 | 1 944.08 | 1 584.89 |
| Current liabilities total | 2 795.14 | 3 660.13 | 4 551.93 | 5 110.30 | 5 400.05 |
| Balance sheet total (liabilities) | 2 365.62 | 3 554.60 | 4 797.85 | 5 805.70 | 6 152.71 |
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