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REVYSELSKABET HJØRRING ApS — Credit Rating and Financial Key Figures
CVR number: 33035292
Ullsvej 7, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 077.59 | 3 531.13 | 2 112.37 | 2 804.79 | 2 893.97 |
| Employee benefit expenses | -2 784.11 | -3 264.33 | -1 368.70 | -1 879.86 | -2 525.97 |
| Other operating expenses | - 107.11 | ||||
| Total depreciation | -99.05 | -22.32 | - 136.41 | ||
| EBIT | 194.43 | 244.49 | 607.25 | 817.82 | 368.00 |
| Other financial income | 1.32 | 1.44 | 0.30 | 5.23 | 11.11 |
| Other financial expenses | -16.56 | -25.36 | -29.96 | -1.25 | -3.07 |
| Pre-tax profit | 179.19 | 220.57 | 577.47 | 821.80 | 376.19 |
| Income taxes | -41.53 | -39.39 | - 141.41 | - 182.90 | -85.74 |
| Net earnings | 137.66 | 181.18 | 436.06 | 638.91 | 290.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 243.52 | 107.11 | |||
| Tangible assets total | 243.52 | 107.11 | |||
| Investments total | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 586.26 | 523.24 | 525.00 | 169.28 | 156.25 |
| Current amounts owed by group member comp. | 57.53 | 33.90 | 24.32 | ||
| Prepayments and accrued income | 44.25 | 57.86 | |||
| Current other receivables | -0.00 | 204.42 | 294.31 | 215.01 | |
| Current deferred tax assets | 67.01 | 51.19 | 36.28 | 35.48 | 26.61 |
| Short term receivables total | 710.80 | 652.58 | 823.55 | 523.39 | 397.87 |
| Cash and bank deposits | 1 549.43 | 1 775.04 | 3 153.51 | 2 998.98 | 3 699.36 |
| Cash and cash equivalents | 1 549.43 | 1 775.04 | 3 153.51 | 2 998.98 | 3 699.36 |
| Balance sheet total (assets) | 2 264.73 | 2 675.64 | 4 088.67 | 3 526.86 | 4 101.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 60.00 | 35.00 | 60.00 | 50.00 | |
| Retained earnings | 903.79 | 1 006.45 | 1 187.62 | 1 563.69 | 2 152.59 |
| Profit of the financial year | 137.66 | 181.18 | 436.06 | 638.91 | 290.45 |
| Shareholders equity total | 1 181.45 | 1 302.62 | 1 703.69 | 2 342.59 | 2 573.05 |
| Non-current deferred tax liabilities | 4.95 | 133.36 | 48.63 | 64.04 | |
| Non-current liabilities total | 4.95 | 133.36 | 48.63 | 64.04 | |
| Current trade creditors | 331.86 | 718.81 | 495.53 | 109.10 | 334.63 |
| Current owed to group member | 0.97 | 15.83 | |||
| Short-term deferred tax liabilities | 145.51 | 9.22 | |||
| Other non-interest bearing current liabilities | 751.42 | 649.25 | 1 755.12 | 881.03 | 1 104.96 |
| Current liabilities total | 1 083.29 | 1 368.06 | 2 251.62 | 1 135.63 | 1 464.64 |
| Balance sheet total (liabilities) | 2 264.73 | 2 675.64 | 4 088.67 | 3 526.86 | 4 101.73 |
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