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RFL-Service ApS — Credit Rating and Financial Key Figures
CVR number: 38840916
Engdraget 25, 2500 Valby
info@rfl-service.dk
tel: 40318633
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 673.00 | 1 976.49 | 1 431.00 | 1 816.43 | 1 602.87 |
| Employee benefit expenses | -1 538.00 | -1 862.48 | -1 686.00 | -1 460.32 | -1 597.88 |
| Other operating expenses | -6.00 | -1.59 | -2.31 | ||
| Total depreciation | -27.00 | -24.93 | -3.00 | -3.20 | -1.07 |
| EBIT | 102.00 | 87.50 | - 258.00 | 352.92 | 1.61 |
| Other financial income | 1.00 | 1.52 | 0.67 | ||
| Other financial expenses | -14.00 | -11.01 | -40.00 | -43.79 | -27.83 |
| Pre-tax profit | 88.00 | 76.49 | - 297.00 | 310.65 | -25.56 |
| Income taxes | 32.00 | -20.04 | 65.00 | -69.16 | 5.10 |
| Net earnings | 120.00 | 56.45 | - 232.00 | 241.49 | -20.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.00 | 7.47 | 4.00 | 1.07 | |
| Tangible assets total | 32.00 | 7.47 | 4.00 | 1.07 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 185.81 | 234.00 | |||
| Finished products/goods | 105.00 | 196.57 | 233.00 | ||
| Inventories total | 105.00 | 185.81 | 234.00 | 196.57 | 233.00 |
| Current trade debtors | 466.00 | 397.46 | 441.00 | 697.67 | 695.28 |
| Current amounts owed by group member comp. | 16.00 | 26.40 | 35.90 | ||
| Prepayments and accrued income | 24.10 | ||||
| Current other receivables | 220.00 | 137.53 | 145.00 | 269.68 | 67.55 |
| Current deferred tax assets | 32.00 | 12.24 | 77.00 | 7.80 | 12.90 |
| Short term receivables total | 718.00 | 547.24 | 679.00 | 1 001.56 | 835.74 |
| Cash and bank deposits | 99.00 | 181.22 | 47.00 | 57.76 | 54.97 |
| Cash and cash equivalents | 99.00 | 181.22 | 47.00 | 57.76 | 54.97 |
| Balance sheet total (assets) | 954.00 | 921.73 | 964.00 | 1 256.96 | 1 123.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 271.00 | - 150.91 | -94.00 | - 326.27 | -84.78 |
| Profit of the financial year | 120.00 | 56.45 | - 232.00 | 241.49 | -20.46 |
| Shareholders equity total | - 101.00 | -44.47 | - 276.00 | -34.78 | -55.24 |
| Non-current owed to group member | 884.12 | 865.56 | |||
| Non-current liabilities total | 884.12 | 865.56 | |||
| Current trade creditors | 177.00 | 84.65 | 98.00 | 211.45 | 112.67 |
| Other non-interest bearing current liabilities | 878.00 | 881.55 | 1 142.00 | 196.17 | 200.73 |
| Current liabilities total | 1 055.00 | 966.20 | 1 240.00 | 407.62 | 313.39 |
| Balance sheet total (liabilities) | 954.00 | 921.73 | 964.00 | 1 256.96 | 1 123.71 |
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