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Revisor Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 40832211
Mårslet Byvej 20, 8320 Mårslet
ken@revisor-nielsen.dk
tel: 20821810
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 104.97 | 937.19 | 887.71 | 751.98 | 771.22 |
| Employee benefit expenses | - 724.48 | - 593.13 | - 498.98 | - 500.02 | - 500.54 |
| Total depreciation | -3.18 | -0.12 | -0.43 | -3.67 | |
| EBIT | 377.32 | 343.94 | 388.30 | 251.96 | 267.01 |
| Other financial income | 6.37 | 37.33 | 24.69 | ||
| Other financial expenses | -5.08 | -14.36 | -7.30 | -8.29 | -8.37 |
| Pre-tax profit | 372.24 | 329.58 | 387.37 | 281.00 | 283.33 |
| Income taxes | -82.68 | -73.43 | -86.66 | -63.64 | -61.52 |
| Net earnings | 289.56 | 256.15 | 300.71 | 217.35 | 221.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.94 | 47.18 | 89.35 | 84.69 | |
| Current amounts owed by group member comp. | 414.07 | 661.16 | 381.28 | ||
| Prepayments and accrued income | 13.86 | 16.12 | 19.13 | 16.13 | 33.45 |
| Current other receivables | 301.78 | 106.05 | 216.96 | 157.06 | 123.63 |
| Short term receivables total | 315.63 | 223.11 | 697.33 | 923.70 | 623.04 |
| Cash and bank deposits | 324.59 | 771.50 | 494.60 | 360.58 | 171.44 |
| Cash and cash equivalents | 324.59 | 771.50 | 494.60 | 360.58 | 171.44 |
| Balance sheet total (assets) | 640.23 | 994.61 | 1 191.94 | 1 284.28 | 794.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | 289.56 | 545.71 | 146.42 | 363.77 | |
| Profit of the financial year | 289.56 | 256.15 | 300.71 | 217.35 | 221.81 |
| Shareholders equity total | 329.56 | 585.71 | 886.42 | 1 103.77 | 625.58 |
| Provisions | 2.55 | 3.35 | 3.58 | 2.63 | |
| Non-current liabilities total | |||||
| Current trade creditors | 16.33 | ||||
| Current owed to participating | 5.74 | 11.73 | 15.15 | 8.13 | 10.00 |
| Current owed to group member | 58.82 | 148.36 | |||
| Short-term deferred tax liabilities | 84.21 | 75.75 | 90.24 | 69.57 | 69.48 |
| Other non-interest bearing current liabilities | 159.34 | 169.71 | 196.55 | 100.18 | 73.10 |
| Current liabilities total | 308.12 | 405.55 | 301.94 | 177.88 | 168.91 |
| Balance sheet total (liabilities) | 640.23 | 994.61 | 1 191.94 | 1 284.28 | 794.48 |
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