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REFAKO ApS — Credit Rating and Financial Key Figures

CVR number: 46212916
Ejby Møllevej 55, 5000 Odense C
tel: 66125575
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit28 625.0025 019.0026 972.0027 053.0026 143.12
Employee benefit expenses-27 010.00-26 071.00-26 577.38
Other operating expenses- 144.00
Total depreciation- 536.00- 524.00- 485.93
EBIT- 678.00-2 210.00- 718.00458.00- 920.20
Other financial income107.0045.0082.48
Other financial expenses-1 129.00- 968.00- 682.65
Pre-tax profit-1 143.00-2 336.00-1 740.00- 465.00-1 520.36
Income taxes369.0093.00330.27
Net earnings-1 143.00-2 336.00-1 371.00- 372.00-1 190.09

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure54.00684.44
Intangible rights3 497.003 086.002 674.24
Intangible assets total3 497.003 140.003 358.68
Buildings78.00425.61
Machinery and equipment4.0089.27
Tangible assets total4.0078.00514.88
Investments total50 764.0049 303.00105.0060.0060.00
Long term receivables total
Finished products/goods30 768.0029 385.0029 743.40
Inventories total30 768.0029 385.0029 743.40
Current trade debtors6 565.006 615.006 103.60
Current amounts owed by group member comp.4 026.001 391.88
Prepayments and accrued income500.00857.001 112.30
Current other receivables1 259.001 179.001 009.53
Current deferred tax assets654.00191.00399.54
Short term receivables total13 004.008 842.0010 016.85
Cash and bank deposits2 687.001 400.00971.69
Cash and cash equivalents2 687.001 400.00971.69
Balance sheet total (assets)50 764.0049 303.0050 065.0042 905.0044 665.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital5 080.002 742.00266.00266.00266.00
Other reserves2 728.002 450.002 619.77
Retained earnings1 143.002 336.004 749.0015 148.0014 607.44
Profit of the financial year-1 143.00-2 336.00-1 371.00- 372.00-1 190.09
Shareholders equity total5 080.002 742.006 372.0017 492.0016 303.12
Provisions65.75
Non-current owed to group member20 000.00
Non-current deferred tax liabilities2 502.00
Non-current liabilities total22 502.00
Advances received8.008.0018.06
Current trade creditors5 170.005 361.005 353.05
Current owed to participating656.00237.009.38
Current owed to group member11 203.0015 151.0015 537.56
Other non-interest bearing current liabilities4 154.004 656.007 378.57
Current liabilities total21 191.0025 413.0028 296.63
Balance sheet total (liabilities)5 080.002 742.0050 065.0042 905.0044 665.50
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