RedFin Contracting Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 41478810
Sønderbrogade 16, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 32 845.63 | 34 768.14 | 9 244.00 | 63 841.61 |
| Employee benefit expenses | -29 525.77 | -35 824.73 | -12 728.54 | -62 843.94 |
| EBIT | 3 319.86 | -1 056.59 | -3 484.54 | 997.67 |
| Other financial income | 22.70 | 17.93 | 20.66 | |
| Other financial expenses | -21.29 | - 235.54 | - 157.78 | -17.61 |
| Pre-tax profit | 3 321.27 | -1 292.13 | -3 624.39 | 1 000.71 |
| Income taxes | - 732.16 | |||
| Net earnings | 2 589.11 | -1 292.13 | -3 624.39 | 1 000.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 11 047.55 | 7 523.34 | 302.16 | 337.18 |
| Current amounts owed by group member comp. | 7 401.44 | 35.02 | ||
| Current other receivables | 5 594.19 | 400.78 | 2 656.99 | |
| Current deferred tax assets | 366.00 | 182.00 | ||
| Short term receivables total | 11 047.55 | 20 518.97 | 1 068.94 | 3 211.19 |
| Cash and bank deposits | 6 152.63 | 2 500.24 | 580.63 | 1 309.31 |
| Cash and cash equivalents | 6 152.63 | 2 500.24 | 580.63 | 1 309.31 |
| Balance sheet total (assets) | 17 200.18 | 23 019.21 | 1 649.58 | 4 520.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 589.11 | 1 296.99 | -2 327.40 | |
| Profit of the financial year | 2 589.11 | -1 292.13 | -3 624.39 | 1 000.71 |
| Shareholders equity total | 2 629.11 | 1 336.99 | -2 287.40 | -1 286.69 |
| Non-current liabilities total | ||||
| Current trade creditors | 4 166.93 | 10 124.07 | 2 482.09 | 2 244.80 |
| Current owed to group member | 557.57 | 773.69 | ||
| Short-term deferred tax liabilities | 732.16 | |||
| Other non-interest bearing current liabilities | 9 671.98 | 9 283.03 | 897.33 | 2 788.70 |
| Accruals and deferred income | 2 275.13 | |||
| Current liabilities total | 14 571.07 | 21 682.22 | 3 936.98 | 5 807.19 |
| Balance sheet total (liabilities) | 17 200.18 | 23 019.21 | 1 649.58 | 4 520.50 |
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