Din Revisor Frederiksberg P/S Godkendte Revisorer — Credit Rating and Financial Key Figures
CVR number: 36464852
Dronning Olgas Vej 43 A, 2000 Frederiksberg
frederiksberg@dinrevisor.net
www.dinrevisor.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 854.47 | 6 571.18 | 7 109.31 | ||
| Costs of manufacturing | -4 460.44 | -3 911.97 | -3 994.67 | ||
| External services | - 940.08 | - 881.00 | - 864.33 | ||
| Gross profit | 1 453.95 | 1 778.20 | 2 250.31 | 2 405.40 | 3 383.81 |
| Employee benefit expenses | -1 294.50 | -1 601.13 | -2 079.65 | -2 260.74 | -3 246.94 |
| Total depreciation | - 158.54 | - 175.04 | - 174.36 | - 166.81 | - 171.94 |
| EBIT | 0.91 | 2.03 | -3.70 | -22.14 | -35.07 |
| Other financial income | 70.25 | 28.03 | 15.83 | 23.81 | 41.01 |
| Other financial expenses | -77.76 | -25.41 | -12.13 | -1.67 | -5.94 |
| Pre-tax profit | -6.60 | 4.65 | |||
| Net earnings | -6.60 | 4.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 765.06 | 613.69 | 462.31 | 310.93 | 159.55 |
| Intangible assets total | 765.06 | 613.69 | 462.31 | 310.93 | 159.55 |
| Buildings | 61.71 | 46.29 | 30.86 | 15.43 | 0.00 |
| Machinery and equipment | 15.79 | 7.55 | 38.87 | ||
| Tangible assets total | 77.51 | 53.84 | 30.86 | 15.43 | 38.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 028.10 | 727.28 | 1 145.68 | 661.16 | 1 547.52 |
| Prepayments and accrued income | 60.08 | 28.43 | 14.10 | ||
| Current other receivables | 622.52 | 885.01 | 1 104.40 | 1 569.50 | 2 193.64 |
| Short term receivables total | 1 710.70 | 1 640.72 | 2 264.19 | 2 230.66 | 3 741.16 |
| Cash and bank deposits | 1 153.63 | 3.76 | 244.59 | ||
| Cash and cash equivalents | 1 153.63 | 3.76 | 244.59 | ||
| Balance sheet total (assets) | 3 706.90 | 2 312.00 | 2 757.35 | 2 801.61 | 3 939.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 6.60 | -4.65 | |||
| Profit of the financial year | -6.60 | 4.65 | |||
| Shareholders equity total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.79 | 173.88 | 367.85 | 1 204.49 | |
| Current trade creditors | 2 570.73 | 710.56 | 1 300.10 | 1 493.12 | 1 442.93 |
| Current owed to participating | 52.55 | 611.91 | 463.55 | ||
| Other non-interest bearing current liabilities | 583.63 | 446.75 | 319.83 | 440.63 | 792.17 |
| Current liabilities total | 3 206.90 | 1 812.00 | 2 257.35 | 2 301.61 | 3 439.59 |
| Balance sheet total (liabilities) | 3 706.90 | 2 312.00 | 2 757.35 | 2 801.61 | 3 939.59 |
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