D.A Revision ApS
CVR number: 38468804
Nordre Fasanvej 145, 2000 Frederiksberg
at@darevision.dk
tel: 21851766
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 508.80 | 1 356.63 | 1 551.55 |
| Employee benefit expenses | - 363.77 | -1 051.03 | -1 058.03 |
| EBIT | 145.02 | 305.60 | 493.51 |
| Other financial expenses | -0.75 | -3.26 | -5.89 |
| Pre-tax profit | 144.27 | 302.34 | 487.63 |
| Income taxes | -35.95 | -69.78 | - 110.86 |
| Net earnings | 108.33 | 232.56 | 376.77 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 12.00 | 18.54 | 71.52 | ||
| Investments total | 12.00 | 18.54 | 71.52 | ||
| Non-current loans receivable | 250.00 | 350.00 | |||
| Long term receivables total | 250.00 | 350.00 | |||
| Inventories total | |||||
| Current trade debtors | 68.88 | 93.44 | 216.80 | ||
| Short term receivables total | 68.88 | 93.44 | 216.80 | ||
| Cash and bank deposits | 1.00 | 1.00 | 264.39 | 457.20 | 579.88 |
| Cash and cash equivalents | 1.00 | 1.00 | 264.39 | 457.20 | 579.88 |
| Balance sheet total (assets) | 1.00 | 1.00 | 345.27 | 819.17 | 1 218.20 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 108.33 | 226.48 | |||
| Profit of the financial year | 108.33 | 232.56 | 376.77 | ||
| Shareholders equity total | 1.00 | 1.00 | 148.33 | 380.88 | 757.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.97 | 82.24 | |||
| Current owed to participating | 16.17 | 234.00 | 41.90 | ||
| Short-term deferred tax liabilities | 35.95 | 69.78 | 110.86 | ||
| Other non-interest bearing current liabilities | 144.82 | 124.54 | 225.55 | ||
| Current liabilities total | 196.94 | 438.29 | 460.55 | ||
| Balance sheet total (liabilities) | 1.00 | 1.00 | 345.27 | 819.17 | 1 218.20 |
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