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REVISIONSFIRMAET CHRISTIAN DANIELSEN. REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 16953199
Kobbelvænget 74, 2700 Brønshøj
tel: 35361821
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 378.12 | 2 023.23 | 2 682.66 | 2 728.24 | 2 764.60 |
| Employee benefit expenses | -1 457.08 | -1 369.32 | -2 233.64 | -2 092.64 | -2 305.72 |
| Total depreciation | -71.82 | -71.82 | -80.44 | -43.20 | -43.20 |
| EBIT | 849.23 | 582.09 | 368.57 | 592.40 | 415.69 |
| Other financial income | 15.05 | 26.88 | 1.53 | 1.09 | |
| Other financial expenses | -7.92 | -8.45 | -29.15 | -13.95 | -50.13 |
| Pre-tax profit | 856.35 | 600.52 | 340.95 | 578.45 | 366.65 |
| Income taxes | - 190.67 | - 133.84 | -80.04 | - 130.67 | -87.51 |
| Net earnings | 665.68 | 466.68 | 260.91 | 447.78 | 279.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 286.46 | 214.64 | 205.20 | 162.00 | 118.80 |
| Tangible assets total | 286.46 | 214.64 | 205.20 | 162.00 | 118.80 |
| Investments total | 32.28 | 32.28 | 32.28 | 10.50 | 10.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 481.49 | 505.64 | 519.59 | 661.99 | 514.93 |
| Current amounts owed by group member comp. | 274.21 | 267.21 | 352.68 | 264.94 | 217.22 |
| Current other receivables | 70.76 | 396.06 | 423.02 | 226.08 | 9.50 |
| Short term receivables total | 826.45 | 1 168.90 | 1 295.28 | 1 153.01 | 741.65 |
| Other current investments | 60.49 | ||||
| Cash and bank deposits | 452.23 | 199.38 | 336.63 | 544.24 | 873.10 |
| Cash and cash equivalents | 452.23 | 199.38 | 336.63 | 544.24 | 933.59 |
| Balance sheet total (assets) | 1 597.42 | 1 615.21 | 1 869.39 | 1 869.75 | 1 804.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 475.50 | 330.38 | ||
| Other reserves | - 200.00 | - 475.50 | - 330.38 | ||
| Retained earnings | - 414.39 | 51.29 | 517.97 | 303.38 | 420.78 |
| Profit of the financial year | 665.68 | 466.68 | 260.91 | 447.78 | 279.14 |
| Shareholders equity total | 451.29 | 717.97 | 978.88 | 951.16 | 899.91 |
| Provisions | 12.10 | 9.10 | 9.50 | 8.90 | 6.10 |
| Non-current loans from credit institutions | 161.58 | 92.98 | 129.39 | 105.74 | 80.75 |
| Non-current deferred tax liabilities | 189.57 | 136.84 | 79.64 | 131.27 | 90.07 |
| Non-current liabilities total | 351.15 | 229.82 | 209.03 | 237.01 | 170.82 |
| Current loans from credit institutions | 60.00 | 65.00 | 25.00 | 25.00 | 25.00 |
| Current trade creditors | 21.87 | 14.13 | |||
| Other non-interest bearing current liabilities | 701.01 | 593.32 | 646.98 | 633.55 | 702.71 |
| Current liabilities total | 782.88 | 658.32 | 671.98 | 672.68 | 727.71 |
| Balance sheet total (liabilities) | 1 597.42 | 1 615.21 | 1 869.39 | 1 869.75 | 1 804.54 |
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