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Personlig Revisor Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32477666
Snekkerupvej 32, Vigersted 4140 Borup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.87 | 245.48 | 193.03 | 160.59 | 148.70 |
| Total depreciation | -19.48 | ||||
| EBIT | -5.62 | 245.48 | 193.03 | 160.59 | 148.70 |
| Other financial income | 3.00 | 50.36 | 690.64 | 1 166.24 | 1 304.72 |
| Other financial expenses | -48.08 | - 644.16 | -44.85 | -41.11 | -39.32 |
| Net income from associates (fin.) | 1 180.38 | 1 900.74 | 2 001.27 | 3 023.05 | 3 806.70 |
| Pre-tax profit | 1 129.68 | 1 552.42 | 2 840.09 | 4 308.77 | 5 220.80 |
| Income taxes | -1.37 | 88.01 | - 184.68 | - 282.86 | - 311.10 |
| Net earnings | 1 128.32 | 1 640.43 | 2 655.41 | 4 025.91 | 4 909.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 215.00 | 7 215.00 | 7 215.00 | 7 215.00 | 7 215.00 |
| Tangible assets total | 7 215.00 | 7 215.00 | 7 215.00 | 7 215.00 | 7 215.00 |
| Holdings in group member companies | 220.38 | 1 040.74 | 241.00 | 663.05 | 1 146.70 |
| Investments total | 220.38 | 1 040.74 | 241.00 | 663.05 | 1 146.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.57 | 26.36 | |||
| Current other receivables | 300.00 | 14.60 | 14.78 | 14.78 | |
| Current deferred tax assets | 9.88 | 4.63 | 6.33 | 6.40 | |
| Short term receivables total | 309.88 | 28.80 | 47.47 | 21.19 | |
| Other current investments | 1 800.01 | 3 725.99 | 7 018.78 | 11 216.35 | |
| Cash and bank deposits | 41.24 | 72.70 | 33.08 | 332.56 | 78.15 |
| Cash and cash equivalents | 41.24 | 1 872.71 | 3 759.07 | 7 351.34 | 11 294.51 |
| Balance sheet total (assets) | 7 786.50 | 10 128.45 | 11 243.87 | 15 276.86 | 19 677.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 180.38 | 1 000.74 | 201.46 | 623.05 | 300.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 784.85 | 975.00 | 3 292.72 | 5 391.53 | 9 581.70 |
| Profit of the financial year | 1 128.32 | 1 640.43 | 2 655.41 | 4 025.91 | 4 909.70 |
| Shareholders equity total | 2 331.55 | 3 858.97 | 6 396.59 | 10 300.50 | 15 075.19 |
| Non-current loans from credit institutions | 4 909.45 | 4 731.61 | 4 552.14 | 4 371.25 | 4 188.57 |
| Non-current liabilities total | 4 909.45 | 4 731.61 | 4 552.14 | 4 371.25 | 4 188.57 |
| Current owed to group member | 466.00 | 1 414.01 | 247.44 | ||
| Short-term deferred tax liabilities | 44.36 | 33.25 | 43.22 | 63.66 | |
| Other non-interest bearing current liabilities | 79.50 | 79.50 | 261.90 | 561.90 | 102.53 |
| Current liabilities total | 545.50 | 1 537.87 | 295.15 | 605.12 | 413.63 |
| Balance sheet total (liabilities) | 7 786.50 | 10 128.45 | 11 243.87 | 15 276.86 | 19 677.39 |
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