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REVISION KØBENHAVN GODKENDT REVISIONSPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 34619654
Gammel Kongevej 138 A, 1850 Frederiksberg C
tel: 70260630
www.revisionkbh.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 600.15 | 6 449.13 | 7 332.30 | 6 825.19 | 6 897.37 |
| Employee benefit expenses | -5 401.40 | -5 778.29 | -6 810.46 | -6 335.88 | -6 437.85 |
| Other operating expenses | -21.25 | ||||
| Total depreciation | - 309.05 | - 307.67 | - 295.42 | - 358.79 | - 400.16 |
| EBIT | 1 889.70 | 363.17 | 205.18 | 130.52 | 59.36 |
| Other financial income | 41.52 | 0.23 | 2.69 | 0.98 | 1.45 |
| Other financial expenses | - 100.95 | -65.55 | -83.43 | -90.18 | -44.67 |
| Income from other inv. held as non-curr. assets | 31.93 | ||||
| Pre-tax profit | 1 830.28 | 297.85 | 124.44 | 73.24 | 16.14 |
| Net earnings | 1 830.28 | 297.85 | 124.44 | 73.24 | 16.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 3 236.83 | 2 950.47 | 2 664.12 | 2 377.77 | 2 091.42 |
| Intangible assets total | 3 236.83 | 2 950.47 | 2 664.12 | 2 377.77 | 2 091.42 |
| Buildings | 467.96 | 396.03 | |||
| Machinery and equipment | 114.35 | 93.03 | 62.71 | 67.68 | 589.61 |
| Tangible assets total | 114.35 | 93.03 | 62.71 | 535.65 | 985.64 |
| Investments total | 268.68 | 268.68 | 360.71 | 157.29 | 181.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 990.56 | 3 493.30 | 3 536.11 | 2 428.11 | 2 257.25 |
| Prepayments and accrued income | 181.71 | 110.11 | 31.91 | ||
| Current other receivables | 547.91 | 1 015.34 | 784.58 | 1 477.44 | 1 633.48 |
| Short term receivables total | 3 538.47 | 4 690.35 | 4 430.81 | 3 905.55 | 3 922.64 |
| Cash and bank deposits | 2 066.06 | 304.67 | 662.19 | 779.00 | 936.51 |
| Cash and cash equivalents | 2 066.06 | 304.67 | 662.19 | 779.00 | 936.51 |
| Balance sheet total (assets) | 9 224.38 | 8 307.20 | 8 180.54 | 7 755.26 | 8 117.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 829.83 | 5 660.10 | 5 957.96 | 6 085.55 | 6 158.79 |
| Profit of the financial year | 1 830.28 | 297.85 | 124.44 | 73.24 | 16.14 |
| Shareholders equity total | 6 160.10 | 6 457.96 | 6 582.40 | 6 658.79 | 6 674.93 |
| Non-current loans from credit institutions | 948.96 | 515.66 | |||
| Non-current other liabilities | 382.08 | 376.11 | 382.08 | ||
| Non-current deferred tax liabilities | 420.96 | 436.54 | |||
| Non-current liabilities total | 1 331.04 | 891.77 | 382.08 | 420.96 | 436.54 |
| Current loans from credit institutions | 596.25 | 283.63 | 349.52 | ||
| Current trade creditors | 67.20 | ||||
| Other non-interest bearing current liabilities | 1 136.98 | 673.83 | 866.54 | 675.51 | 938.84 |
| Current liabilities total | 1 733.23 | 957.46 | 1 216.06 | 675.51 | 1 006.04 |
| Balance sheet total (liabilities) | 9 224.38 | 8 307.20 | 8 180.54 | 7 755.26 | 8 117.50 |
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