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REVISION KJÆR Registreret Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 33037864
Vestergade 12, 7200 Grindsted
mail@revision-kjaer.dk
tel: 89936665
www.revision-kjaer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 690.56 | 7 940.31 | 7 573.43 | 8 409.38 | 7 361.96 |
| Employee benefit expenses | -4 422.21 | -4 660.23 | -5 297.67 | -5 553.10 | -5 255.08 |
| Other operating expenses | -8.81 | ||||
| Total depreciation | - 218.21 | - 391.13 | - 179.85 | - 199.02 | -96.48 |
| EBIT | 2 050.14 | 2 888.96 | 2 095.92 | 2 657.25 | 2 001.60 |
| Other financial income | 37.60 | 52.66 | 76.26 | 52.73 | 44.68 |
| Other financial expenses | -12.99 | -15.96 | -63.83 | -69.13 | -45.49 |
| Pre-tax profit | 2 074.74 | 2 925.66 | 2 108.34 | 2 640.86 | 2 000.78 |
| Income taxes | - 456.41 | - 641.56 | - 462.29 | - 579.82 | - 439.30 |
| Net earnings | 1 618.33 | 2 284.10 | 1 646.06 | 2 061.04 | 1 561.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 33.67 | 185.54 | 99.61 | 13.89 | |
| Intangible assets total | 33.67 | 185.54 | 99.61 | 13.89 | |
| Machinery and equipment | 444.86 | 395.04 | 461.03 | 347.72 | 136.33 |
| Tangible assets total | 444.86 | 395.04 | 461.03 | 347.72 | 136.33 |
| Investments total | 72.50 | 72.50 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 108.21 | 2 730.72 | 1 782.55 | 1 557.30 | 1 638.77 |
| Current amounts owed by group member comp. | 2 896.43 | 3 263.24 | |||
| Prepayments and accrued income | 104.99 | 163.02 | 153.47 | 152.74 | 168.22 |
| Current other receivables | 430.27 | 135.22 | 664.11 | 799.83 | 870.55 |
| Current deferred tax assets | 64.56 | 196.52 | 296.20 | ||
| Short term receivables total | 5 539.90 | 6 356.76 | 2 600.13 | 2 706.39 | 2 973.74 |
| Other current investments | 329.78 | 571.85 | 812.80 | 908.87 | 867.04 |
| Cash and bank deposits | 12.31 | 1.72 | 9.22 | 8.72 | 5.32 |
| Cash and cash equivalents | 342.10 | 573.58 | 822.03 | 917.59 | 872.36 |
| Balance sheet total (assets) | 6 433.02 | 7 583.42 | 3 987.80 | 3 990.59 | 3 987.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | 3 000.00 | 2 000.00 | 1 500.00 | |
| Other reserves | -2 000.00 | -1 500.00 | |||
| Retained earnings | - 778.32 | -2 159.99 | -1 375.89 | -1 729.83 | -1 168.79 |
| Profit of the financial year | 1 618.33 | 2 284.10 | 1 646.06 | 2 061.04 | 1 561.48 |
| Shareholders equity total | 2 420.01 | 3 204.11 | 350.17 | 411.21 | 472.69 |
| Provisions | 30.64 | 17.29 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 252.00 | 2 205.46 | 826.10 | 366.97 | 542.41 |
| Current trade creditors | 25.76 | 30.87 | 29.29 | 53.51 | 57.20 |
| Current owed to group member | 880.45 | 793.63 | 1 038.98 | ||
| Other non-interest bearing current liabilities | 3 704.61 | 2 142.98 | 1 884.51 | 2 365.28 | 1 876.14 |
| Current liabilities total | 3 982.37 | 4 379.31 | 3 620.34 | 3 579.39 | 3 514.74 |
| Balance sheet total (liabilities) | 6 433.02 | 7 583.42 | 3 987.80 | 3 990.59 | 3 987.43 |
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