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REVISIONSKONTORET AF 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 13179638
Vesterbrogade 93, 1620 København V
post@revisorpreben.dk
tel: 25306854
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 341.97 | 2 649.76 | 2 907.43 | 3 292.16 | 2 961.96 |
| Employee benefit expenses | -1 424.68 | -1 542.98 | -2 238.66 | -2 637.08 | -1 673.78 |
| Other operating expenses | - 440.05 | - 518.64 | - 471.28 | - 327.95 | - 595.84 |
| EBIT | 477.24 | 588.14 | 197.49 | 327.13 | 692.34 |
| Other financial expenses | -2.18 | -2.14 | -0.02 | ||
| Pre-tax profit | 475.06 | 586.00 | 197.49 | 327.13 | 692.32 |
| Income taxes | - 113.35 | - 123.28 | -53.08 | -48.22 | - 177.34 |
| Net earnings | 361.71 | 462.72 | 144.41 | 278.91 | 514.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 354.38 | 356.92 | 370.00 | 534.81 | 570.20 |
| Current deferred tax assets | 20.00 | 44.09 | 28.30 | ||
| Short term receivables total | 374.38 | 356.92 | 414.08 | 563.11 | 570.20 |
| Cash and bank deposits | 623.46 | 422.30 | 570.64 | 668.77 | 671.81 |
| Cash and cash equivalents | 623.46 | 422.30 | 570.64 | 668.77 | 671.81 |
| Balance sheet total (assets) | 997.85 | 779.21 | 984.73 | 1 231.88 | 1 242.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 400.00 | 400.00 | ||
| Other reserves | 9.13 | 20.83 | |||
| Retained earnings | - 350.00 | - 400.00 | 83.55 | - 172.04 | - 293.13 |
| Profit of the financial year | 361.71 | 462.72 | 144.41 | 278.91 | 514.98 |
| Shareholders equity total | 420.83 | 133.55 | 277.96 | 556.87 | 671.85 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 32.00 | ||||
| Other non-interest bearing current liabilities | 577.02 | 613.66 | 706.77 | 675.01 | 570.16 |
| Current liabilities total | 577.02 | 645.66 | 706.77 | 675.01 | 570.16 |
| Balance sheet total (liabilities) | 997.85 | 779.21 | 984.73 | 1 231.88 | 1 242.01 |
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