Revisorlinien ApS — Credit Rating and Financial Key Figures
CVR number: 11844081
Åtoften 5, 3400 Hillerød
lone@revisorlinien.dk
tel: 48265325
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 301.67 | 406.54 | 1 282.43 | 1 141.94 | 1 088.60 |
| Employee benefit expenses | -1 161.09 | -1 035.81 | -1 032.97 | ||
| Other operating expenses | - 295.81 | - 378.28 | |||
| Total depreciation | -3.16 | -9.49 | -65.00 | -60.00 | |
| EBIT | 2.69 | 18.78 | 56.34 | 46.13 | 55.63 |
| Other financial income | 9.35 | 3.46 | 0.97 | 0.89 | |
| Other financial expenses | -1.76 | -25.65 | -12.24 | ||
| Pre-tax profit | 12.04 | 20.48 | 31.66 | 34.78 | 55.63 |
| Income taxes | 0.98 | -5.84 | -13.23 | 1.28 | -14.50 |
| Net earnings | 13.02 | 14.64 | 18.43 | 36.06 | 41.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.49 | 260.00 | |||
| Tangible assets total | 9.49 | 260.00 | |||
| Investments total | 20.10 | 20.10 | 20.10 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 108.56 | 10.84 | 75.94 | 55.25 | 57.47 |
| Prepayments and accrued income | 12.88 | 4.08 | 3.97 | ||
| Current other receivables | 593.95 | 389.49 | 424.13 | 315.78 | 162.28 |
| Short term receivables total | 702.51 | 400.32 | 512.95 | 375.11 | 223.72 |
| Cash and bank deposits | 277.35 | 137.77 | 89.39 | 165.79 | 305.70 |
| Cash and cash equivalents | 277.35 | 137.77 | 89.39 | 165.79 | 305.70 |
| Balance sheet total (assets) | 989.35 | 538.10 | 882.45 | 561.01 | 549.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 20.00 |
| Shares repurchased | 426.30 | 36.06 | 41.13 | ||
| Retained earnings | -13.02 | 14.64 | -36.06 | 338.87 | |
| Profit of the financial year | 13.02 | 14.64 | 18.43 | 36.06 | 41.13 |
| Shareholders equity total | 826.30 | 414.64 | 433.07 | 436.06 | 441.13 |
| Provisions | 39.34 | 16.04 | 12.02 | ||
| Non-current deferred tax liabilities | 29.15 | ||||
| Non-current liabilities total | 29.15 | ||||
| Current trade creditors | 5.51 | 1.92 | 70.16 | ||
| Short-term deferred tax liabilities | 17.25 | 10.74 | 14.50 | ||
| Other non-interest bearing current liabilities | 123.70 | 72.77 | 420.11 | 112.29 | 23.73 |
| Current liabilities total | 123.70 | 78.28 | 437.36 | 124.95 | 108.39 |
| Balance sheet total (liabilities) | 989.35 | 538.10 | 882.45 | 561.01 | 549.52 |
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