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REFSTRUP LOGISTIK ApS — Credit Rating and Financial Key Figures
CVR number: 32676006
Nørhedevej 48, Lyne 6880 Tarm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 103.00 | 1 884.27 | 1 891.34 | 2 322.36 | 2 459.98 |
| Employee benefit expenses | -1 231.00 | -1 133.83 | -1 227.64 | -1 493.94 | -1 481.33 |
| Other operating expenses | -96.83 | ||||
| Total depreciation | - 339.00 | - 425.78 | - 413.24 | - 666.70 | - 717.84 |
| EBIT | 533.00 | 324.65 | 250.46 | 161.71 | 163.98 |
| Other financial income | 0.11 | 1.45 | 0.05 | ||
| Other financial expenses | -40.00 | -35.89 | -54.04 | - 101.60 | - 118.45 |
| Pre-tax profit | 493.00 | 288.76 | 196.53 | 61.57 | 45.58 |
| Income taxes | - 110.00 | -64.18 | -45.26 | -14.36 | -8.57 |
| Net earnings | 383.00 | 224.58 | 151.27 | 47.20 | 37.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 782.00 | 1 361.91 | 2 370.26 | ||
| Machinery and equipment | 3 263.67 | 2 638.15 | |||
| Tangible assets total | 1 782.00 | 1 361.91 | 2 370.26 | 3 263.67 | 2 638.15 |
| Investments total | 250.00 | ||||
| Non-current other receivables | 250.00 | 250.00 | 250.00 | ||
| Long term receivables total | 250.00 | 250.00 | 250.00 | ||
| Inventories total | |||||
| Current trade debtors | 94.00 | 80.53 | 127.31 | 157.49 | 52.67 |
| Current other receivables | 34.83 | ||||
| Current deferred tax assets | 20.00 | 38.00 | 24.00 | ||
| Short term receivables total | 94.00 | 80.53 | 182.14 | 195.49 | 76.67 |
| Cash and bank deposits | 165.00 | 638.40 | 405.10 | 208.80 | 569.33 |
| Cash and cash equivalents | 165.00 | 638.40 | 405.10 | 208.80 | 569.33 |
| Balance sheet total (assets) | 2 291.00 | 2 330.85 | 3 207.50 | 3 917.96 | 3 284.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 115.00 | 379.16 | 481.75 | 498.02 | 386.42 |
| Profit of the financial year | 383.00 | 224.58 | 151.27 | 47.20 | 37.01 |
| Shareholders equity total | 812.00 | 921.55 | 955.02 | 880.22 | 782.24 |
| Provisions | 104.00 | 68.95 | 114.21 | 128.57 | 138.81 |
| Non-current leasing loans | 814.00 | 645.22 | 1 203.02 | 2 340.58 | 1 556.34 |
| Non-current liabilities total | 814.00 | 645.22 | 1 203.02 | 2 340.58 | 1 556.34 |
| Current trade creditors | 80.00 | 44.36 | 54.73 | 145.91 | 118.28 |
| Current owed to participating | 40.00 | 83.84 | 115.72 | 148.09 | 339.14 |
| Short-term deferred tax liabilities | 47.00 | 83.18 | |||
| Other non-interest bearing current liabilities | 394.00 | 483.75 | 764.80 | 274.59 | 349.34 |
| Current liabilities total | 561.00 | 695.13 | 935.25 | 568.59 | 806.76 |
| Balance sheet total (liabilities) | 2 291.00 | 2 330.85 | 3 207.50 | 3 917.96 | 3 284.14 |
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