Revisor Partner ApS — Credit Rating and Financial Key Figures
CVR number: 42506451
Tinghusevej 23, 3230 Græsted
Leif@revisor-partner.eu
tel: 49266965
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 461.20 | 600.37 | 953.41 |
| Employee benefit expenses | - 378.14 | - 483.94 | - 619.77 |
| Total depreciation | -76.51 | - 153.02 | |
| EBIT | 83.06 | 39.92 | 180.62 |
| Other financial income | -0.10 | 0.01 | 0.69 |
| Other financial expenses | -0.30 | -8.95 | -31.27 |
| Pre-tax profit | 82.66 | 30.98 | 150.04 |
| Income taxes | -18.95 | -7.53 | -36.35 |
| Net earnings | 63.71 | 23.45 | 113.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 688.58 | 535.56 | |
| Intangible assets total | 688.58 | 535.56 | |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 121.33 | 248.16 | 165.50 |
| Prepayments and accrued income | 62.65 | ||
| Current other receivables | 55.65 | 145.80 | 163.81 |
| Current deferred tax assets | 2.36 | ||
| Short term receivables total | 176.98 | 393.96 | 394.32 |
| Cash and bank deposits | 41.79 | 30.15 | 130.10 |
| Cash and cash equivalents | 41.79 | 30.15 | 130.10 |
| Balance sheet total (assets) | 218.76 | 1 112.69 | 1 059.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | 100.00 | |
| Retained earnings | -60.00 | 4.76 | -71.80 |
| Profit of the financial year | 63.71 | 23.45 | 113.69 |
| Shareholders equity total | 113.71 | 78.20 | 191.89 |
| Provisions | 7.24 | ||
| Non-current loans from credit institutions | 730.98 | 590.05 | |
| Non-current liabilities total | 730.98 | 590.05 | |
| Current trade creditors | 59.40 | 56.05 | 49.01 |
| Short-term deferred tax liabilities | 18.95 | 0.28 | 37.94 |
| Other non-interest bearing current liabilities | 26.71 | 239.94 | 191.09 |
| Current liabilities total | 105.06 | 296.26 | 278.04 |
| Balance sheet total (liabilities) | 218.76 | 1 112.69 | 1 059.98 |
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