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GE REVISION & RÅDGIVNING, REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 25187091
Hørkær 30, 2730 Herlev
tel: 70220890
www.ge-revision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 436.85 | 2 921.59 | 2 326.78 | 3 024.97 | 1 480.37 |
| Employee benefit expenses | -2 309.40 | -2 292.59 | -2 225.67 | -2 333.77 | -1 528.47 |
| Total depreciation | -46.41 | -46.41 | -42.87 | ||
| EBIT | 81.04 | 582.59 | 58.24 | 691.20 | -48.10 |
| Other financial income | 12.55 | 33.90 | 52.46 | 52.55 | 83.48 |
| Other financial expenses | -40.46 | -77.31 | -67.78 | -35.51 | -46.20 |
| Pre-tax profit | 53.13 | 539.19 | 42.92 | 708.24 | -10.82 |
| Income taxes | -26.60 | - 137.94 | -25.61 | - 172.29 | |
| Net earnings | 26.53 | 401.25 | 17.31 | 535.95 | -10.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 89.27 | 42.87 | |||
| Tangible assets total | 89.27 | 42.87 | |||
| Investments total | 33.68 | 29.82 | 65.53 | 67.82 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 102.72 | 1 369.56 | 794.00 | 1 410.67 | 918.02 |
| Prepayments and accrued income | 21.69 | 27.84 | |||
| Current other receivables | 368.75 | 103.75 | 289.32 | 73.15 | 224.01 |
| Short term receivables total | 1 493.16 | 1 501.15 | 1 083.32 | 1 483.82 | 1 142.04 |
| Cash and bank deposits | 775.74 | 1 192.87 | 963.73 | 636.88 | 427.54 |
| Cash and cash equivalents | 775.74 | 1 192.87 | 963.73 | 636.88 | 427.54 |
| Balance sheet total (assets) | 2 391.85 | 2 736.89 | 2 076.86 | 2 186.24 | 1 637.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 100.00 | 500.00 | ||
| Retained earnings | 19.70 | - 253.77 | 47.48 | - 435.21 | 100.75 |
| Profit of the financial year | 26.53 | 401.25 | 17.31 | 535.95 | -10.82 |
| Shareholders equity total | 171.23 | 572.48 | 289.79 | 725.75 | 214.93 |
| Non-current deferred tax liabilities | 26.60 | 137.94 | 25.61 | 172.29 | |
| Non-current liabilities total | 26.60 | 137.94 | 25.61 | 172.29 | |
| Current trade creditors | 108.38 | 77.10 | 549.33 | 67.73 | 38.19 |
| Current owed to participating | 59.95 | 80.50 | 70.08 | 94.27 | 149.69 |
| Current owed to group member | 1 199.42 | 1 232.70 | 466.48 | 360.60 | 843.69 |
| Short-term deferred tax liabilities | 17.51 | 26.60 | 137.94 | 25.61 | 172.29 |
| Other non-interest bearing current liabilities | 808.76 | 609.57 | 537.63 | 740.00 | 218.60 |
| Current liabilities total | 2 194.02 | 2 026.47 | 1 761.46 | 1 288.21 | 1 422.47 |
| Balance sheet total (liabilities) | 2 391.85 | 2 736.89 | 2 076.86 | 2 186.24 | 1 637.40 |
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