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H.S. REVISION ApS — Credit Rating and Financial Key Figures
CVR number: 15401087
Tålforvej 6, 8250 Egå
tel: 86228662
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 169.66 | 186.43 | 184.46 | ||
| Other operating income | 165.23 | ||||
| Costs of manufacturing | -74.21 | -77.44 | -84.14 | ||
| External services | -83.99 | -4.62 | |||
| Gross profit | 95.45 | 108.98 | 100.32 | 81.24 | -4.62 |
| Costs of management | -64.04 | -62.80 | -65.45 | ||
| Costs of distribution | -7.75 | -2.77 | -2.06 | ||
| Employee benefit expenses | -83.80 | ||||
| EBIT | 23.65 | 43.42 | 32.81 | -2.56 | -4.62 |
| Other financial income | 192.57 | 7.79 | 17.26 | 151.80 | 71.30 |
| Other financial expenses | -6.50 | -8.92 | -10.20 | -16.78 | -23.72 |
| Pre-tax profit | 209.73 | 42.28 | 39.87 | 132.46 | 42.97 |
| Income taxes | -46.13 | -9.28 | -8.80 | -29.13 | -9.44 |
| Net earnings | 163.59 | 33.00 | 31.07 | 103.33 | 33.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.07 | 48.11 | 51.58 | 14.75 | |
| Current other receivables | 6.99 | ||||
| Short term receivables total | 35.07 | 48.11 | 58.57 | 14.75 | |
| Other current investments | 987.29 | 994.97 | 1 012.23 | 1 163.99 | 1 234.95 |
| Cash and bank deposits | 212.14 | 177.75 | 183.79 | 170.75 | 51.21 |
| Cash and cash equivalents | 1 199.42 | 1 172.72 | 1 196.02 | 1 334.74 | 1 286.16 |
| Balance sheet total (assets) | 1 234.49 | 1 220.82 | 1 254.59 | 1 349.49 | 1 286.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 48.00 | 57.20 | 58.90 | 56.00 | 75.80 |
| Retained earnings | 562.19 | 668.58 | 642.68 | 617.75 | 645.28 |
| Profit of the financial year | 163.59 | 33.00 | 31.07 | 103.33 | 33.53 |
| Shareholders equity total | 973.78 | 958.78 | 932.65 | 977.08 | 954.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 314.02 | 320.86 | |||
| Short-term deferred tax liabilities | 43.13 | 6.28 | 3.76 | 25.13 | 4.44 |
| Other non-interest bearing current liabilities | 217.58 | 255.76 | 318.18 | 33.26 | 6.25 |
| Current liabilities total | 260.71 | 262.04 | 321.94 | 372.41 | 331.55 |
| Balance sheet total (liabilities) | 1 234.49 | 1 220.82 | 1 254.59 | 1 349.49 | 1 286.16 |
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