REVISIONSKONTORET AF 2004 ApS
CVR number: 13179638
Vesterbrogade 93, 1620 København V
post@revisorpreben.dk
tel: 25306854
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 108.94 | 2 355.37 | 2 341.97 | 2 649.76 | 2 907.43 |
| Employee benefit expenses | -1 226.71 | -1 366.76 | -1 424.68 | -1 542.98 | -2 238.66 |
| Other operating expenses | - 460.82 | - 568.67 | - 440.05 | - 518.64 | - 471.28 |
| Total depreciation | -33.81 | -36.81 | |||
| EBIT | 387.59 | 383.13 | 477.24 | 588.14 | 197.49 |
| Other financial expenses | -0.39 | -3.84 | -2.18 | -2.14 | |
| Pre-tax profit | 387.21 | 379.29 | 475.06 | 586.00 | 197.49 |
| Income taxes | - 104.25 | -87.75 | - 113.35 | - 123.28 | -53.08 |
| Net earnings | 282.96 | 291.55 | 361.71 | 462.72 | 144.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.81 | ||||
| Tangible assets total | 36.81 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 226.63 | 262.08 | 354.38 | 356.92 | 370.00 |
| Current amounts owed by group member comp. | 500.00 | ||||
| Current deferred tax assets | 40.25 | 20.00 | 44.09 | ||
| Short term receivables total | 226.63 | 802.33 | 374.38 | 356.92 | 414.08 |
| Cash and bank deposits | 732.19 | 432.99 | 623.46 | 422.30 | 570.64 |
| Cash and cash equivalents | 732.19 | 432.99 | 623.46 | 422.30 | 570.64 |
| Balance sheet total (assets) | 995.63 | 1 235.32 | 997.85 | 779.21 | 984.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 250.00 | - 300.00 | 350.00 | ||
| Other reserves | 134.62 | 17.58 | 9.13 | 20.83 | 83.55 |
| Retained earnings | - 350.00 | - 400.00 | |||
| Profit of the financial year | 282.96 | 291.55 | 361.71 | 462.72 | 144.41 |
| Shareholders equity total | 217.58 | 59.13 | 420.83 | 133.55 | 277.96 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 32.00 | ||||
| Other non-interest bearing current liabilities | 778.04 | 1 176.19 | 577.02 | 613.66 | 706.77 |
| Current liabilities total | 778.04 | 1 176.19 | 577.02 | 645.66 | 706.77 |
| Balance sheet total (liabilities) | 995.63 | 1 235.32 | 997.85 | 779.21 | 984.73 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.