RefinedSwitch ApS — Credit Rating and Financial Key Figures
CVR number: 41050292
Frederiksdalsvej 40, 2830 Virum
contactrefinedswitch@gmail.com
tel: 26242563
www.refinedswitch.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 584.22 | 574.35 | 533.15 | 45.89 | -8.82 |
| Employee benefit expenses | - 439.23 | - 474.96 | - 484.24 | - 173.91 | |
| EBIT | 144.99 | 99.40 | 48.91 | - 128.02 | -8.82 |
| Other financial income | 0.61 | ||||
| Other financial expenses | -0.04 | -2.16 | -9.25 | -0.39 | -1.46 |
| Pre-tax profit | 144.95 | 97.85 | 39.66 | - 128.41 | -10.29 |
| Income taxes | -32.55 | -21.59 | -9.02 | ||
| Net earnings | 112.39 | 76.26 | 30.64 | - 128.41 | -10.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.93 | 11.27 | |||
| Current amounts owed by group member comp. | 1.78 | ||||
| Current other receivables | 46.90 | 3.13 | |||
| Short term receivables total | 6.71 | 11.27 | 46.90 | 3.13 | |
| Cash and bank deposits | 404.34 | 288.05 | 269.37 | 51.65 | 47.34 |
| Cash and cash equivalents | 404.34 | 288.05 | 269.37 | 51.65 | 47.34 |
| Balance sheet total (assets) | 411.05 | 299.32 | 316.27 | 54.77 | 47.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 112.39 | 76.26 | |||
| Retained earnings | - 112.39 | -76.26 | 30.64 | -97.77 | |
| Profit of the financial year | 112.39 | 76.26 | 30.64 | - 128.41 | -10.29 |
| Shareholders equity total | 152.40 | 116.26 | 70.64 | -57.77 | -68.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.13 | 13.45 | 18.96 | 12.50 | 12.69 |
| Current owed to participating | 4.44 | ||||
| Current owed to group member | 106.70 | 184.11 | 95.42 | ||
| Short-term deferred tax liabilities | 32.55 | 21.59 | 9.02 | ||
| Other non-interest bearing current liabilities | 205.53 | 41.32 | 33.54 | 4.62 | 102.71 |
| Current liabilities total | 258.66 | 183.06 | 245.62 | 112.54 | 115.40 |
| Balance sheet total (liabilities) | 411.05 | 299.32 | 316.27 | 54.77 | 47.34 |
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