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FINN BENTZEN 'REVISORGÅRDEN' A/S — Credit Rating and Financial Key Figures
CVR number: 11857531
Københavnsvej 37, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 433.15 | 412.07 | 564.40 | ||
| External services | - 141.42 | - 156.94 | - 191.61 | ||
| Gross profit | 291.74 | 255.13 | 372.79 | - 127.22 | - 133.99 |
| Employee benefit expenses | -1.76 | -3.02 | -0.08 | ||
| EBIT | 289.98 | 252.11 | 372.71 | - 127.22 | - 133.99 |
| Other financial income | 0.91 | 1.05 | 1.35 | ||
| Other financial expenses | -1.53 | -5.07 | -2.55 | ||
| Pre-tax profit | 288.44 | 247.04 | 371.07 | - 126.17 | - 132.64 |
| Income taxes | -68.03 | -58.69 | -88.80 | 24.53 | 26.32 |
| Net earnings | 220.41 | 188.35 | 282.27 | - 101.65 | - 106.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.62 | 14.44 | 15.89 | ||
| Tangible assets total | 17.62 | 14.44 | 15.89 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 575.20 | 1 020.70 | 963.96 | 1 032.43 | 1 108.42 |
| Current other receivables | 0.15 | 4.65 | 0.15 | 19.73 | 13.66 |
| Current deferred tax assets | 26.32 | ||||
| Short term receivables total | 575.35 | 1 025.35 | 964.12 | 1 052.16 | 1 148.41 |
| Other current investments | 30.00 | 30.00 | 30.00 | ||
| Cash and bank deposits | 1 148.15 | 895.47 | 1 317.00 | 1 033.54 | 873.43 |
| Cash and cash equivalents | 1 178.15 | 925.47 | 1 347.00 | 1 033.54 | 873.43 |
| Balance sheet total (assets) | 1 771.13 | 1 965.26 | 2 327.00 | 2 085.70 | 2 021.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 897.07 | 1 117.49 | 1 305.84 | 1 588.10 | 1 486.46 |
| Profit of the financial year | 220.41 | 188.35 | 282.27 | - 101.65 | - 106.32 |
| Shareholders equity total | 1 617.49 | 1 805.84 | 2 088.10 | 1 986.46 | 1 880.14 |
| Non-current deferred tax liabilities | 68.03 | 58.69 | 88.80 | ||
| Non-current liabilities total | 68.03 | 58.69 | 88.80 | ||
| Current owed to participating | 99.25 | 141.71 | |||
| Other non-interest bearing current liabilities | 85.61 | 100.73 | 150.10 | ||
| Current liabilities total | 85.61 | 100.73 | 150.10 | 99.25 | 141.71 |
| Balance sheet total (liabilities) | 1 771.13 | 1 965.26 | 2 327.00 | 2 085.70 | 2 021.84 |
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