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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 571.18 | 7 109.31 | |||
| Costs of manufacturing | -3 911.97 | -3 994.67 | |||
| External services | - 881.00 | - 864.33 | |||
| Gross profit | 1 778.20 | 2 250.31 | 2 405.40 | 3 586.63 | 3 549.15 |
| Employee benefit expenses | -1 601.13 | -2 079.65 | -2 260.74 | -3 449.77 | -3 499.85 |
| Total depreciation | - 175.04 | - 174.36 | - 166.81 | - 171.94 | -40.20 |
| EBIT | 2.03 | -3.70 | -22.14 | -35.07 | 9.10 |
| Other financial income | 28.03 | 15.83 | 23.81 | 41.01 | 25.17 |
| Other financial expenses | -25.41 | -12.13 | -1.67 | -5.94 | -34.27 |
| Pre-tax profit | 4.65 | ||||
| Net earnings | 4.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 613.69 | 462.31 | 310.93 | 159.55 | 154.20 |
| Intangible assets total | 613.69 | 462.31 | 310.93 | 159.55 | 154.20 |
| Buildings | 46.29 | 30.86 | 15.43 | 0.00 | |
| Machinery and equipment | 7.55 | 38.87 | 142.25 | ||
| Tangible assets total | 53.84 | 30.86 | 15.43 | 38.87 | 142.25 |
| Investments total | |||||
| Non-current loans receivable | 8.33 | ||||
| Long term receivables total | 8.33 | ||||
| Inventories total | |||||
| Current trade debtors | 727.28 | 1 145.68 | 661.16 | 1 547.52 | 1 231.63 |
| Prepayments and accrued income | 28.43 | 14.10 | |||
| Current other receivables | 885.01 | 1 104.40 | 1 569.50 | 2 196.03 | 2 062.14 |
| Short term receivables total | 1 640.72 | 2 264.19 | 2 230.66 | 3 743.55 | 3 293.76 |
| Cash and bank deposits | 3.76 | 244.59 | |||
| Cash and cash equivalents | 3.76 | 244.59 | |||
| Balance sheet total (assets) | 2 312.00 | 2 757.35 | 2 801.61 | 3 941.97 | 3 598.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -4.65 | ||||
| Profit of the financial year | 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 | 787.17 | 805.20 |
| Current trade creditors | 710.56 | 1 300.10 | 1 493.12 | 1 442.93 | 964.18 |
| Current owed to participating | 611.91 | 463.55 | 60.12 | 232.28 | |
| Other non-interest bearing current liabilities | 446.75 | 319.83 | 440.63 | 1 151.75 | 1 096.88 |
| Current liabilities total | 1 812.00 | 2 257.35 | 2 301.61 | 3 441.97 | 3 098.55 |
| Balance sheet total (liabilities) | 2 312.00 | 2 757.35 | 2 801.61 | 3 941.97 | 3 598.55 |
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