Mere Revision ApS — Credit Rating and Financial Key Figures
CVR number: 38296051
Herlev Ringvej 2 C, 2730 Herlev
by@mererevision.dk
tel: 31212921
www.mererevision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 355.31 | 915.11 | 1 139.35 | 868.57 | 1 968.02 |
| Employee benefit expenses | - 968.55 | - 727.95 | - 750.96 | - 764.31 | -1 154.65 |
| EBIT | 386.76 | 187.16 | 388.39 | 104.25 | 813.37 |
| Other financial income | 2.93 | 0.63 | 13.89 | ||
| Other financial expenses | -7.84 | -3.58 | -9.56 | -2.84 | -15.81 |
| Pre-tax profit | 378.92 | 186.50 | 379.45 | 115.30 | 797.56 |
| Income taxes | -87.96 | -44.29 | -86.94 | -28.09 | - 182.75 |
| Net earnings | 290.96 | 142.22 | 292.51 | 87.21 | 614.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 25.94 | 21.71 | 11.67 | 11.67 | |
| Non-current other receivables | 72.20 | ||||
| Long term receivables total | 72.20 | 25.94 | 21.71 | 11.67 | 11.67 |
| Inventories total | |||||
| Current trade debtors | 138.59 | 78.56 | 33.40 | 36.12 | 51.88 |
| Short term receivables total | 138.59 | 78.56 | 33.40 | 36.12 | 51.88 |
| Cash and bank deposits | 840.49 | 749.75 | 949.78 | 956.45 | 1 753.63 |
| Cash and cash equivalents | 840.49 | 749.75 | 949.78 | 956.45 | 1 753.63 |
| Balance sheet total (assets) | 1 051.28 | 854.26 | 1 004.88 | 1 004.24 | 1 817.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 110.60 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 49.34 | 229.70 | 254.12 | 424.63 | 376.84 |
| Profit of the financial year | 290.96 | 142.22 | 292.51 | 87.21 | 614.81 |
| Shareholders equity total | 500.90 | 532.52 | 714.43 | 683.84 | 1 176.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.49 | |||
| Other non-interest bearing current liabilities | 550.38 | 321.74 | 285.46 | 309.91 | 640.53 |
| Current liabilities total | 550.38 | 321.74 | 290.46 | 320.40 | 640.53 |
| Balance sheet total (liabilities) | 1 051.28 | 854.26 | 1 004.88 | 1 004.24 | 1 817.17 |
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