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AB-REVISION REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 26624479
Stamholmen 193 F, 2650 Hvidovre
mail@abrevision.dk
tel: 32502151
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 240.75 | 1 337.45 | 1 187.20 | 1 299.39 | 1 260.08 |
| Employee benefit expenses | -1 218.49 | -1 297.83 | -1 313.01 | -1 282.12 | -1 260.40 |
| EBIT | 22.26 | 39.62 | - 125.81 | 17.27 | -0.32 |
| Other financial income | 1.32 | 3.78 | 3.82 | 3.41 | |
| Other financial expenses | -2.89 | -2.09 | -2.03 | ||
| Pre-tax profit | 20.69 | 41.32 | - 127.84 | 21.09 | 3.09 |
| Income taxes | -5.91 | -9.23 | 25.25 | -7.53 | -2.93 |
| Net earnings | 14.79 | 32.08 | - 102.59 | 13.56 | 0.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.16 | 11.62 | 12.68 | 12.68 | 12.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.00 | 76.32 | 58.38 | 39.00 | 72.56 |
| Current other receivables | 92.80 | 221.35 | 430.51 | 466.44 | 536.00 |
| Current deferred tax assets | 22.10 | 58.00 | 34.12 | 17.72 | 14.80 |
| Short term receivables total | 158.91 | 355.67 | 523.01 | 523.16 | 623.36 |
| Other current investments | 18.80 | ||||
| Cash and bank deposits | 684.83 | 481.60 | 81.71 | 174.02 | 33.94 |
| Cash and cash equivalents | 703.64 | 481.60 | 81.71 | 174.02 | 33.94 |
| Balance sheet total (assets) | 873.71 | 848.89 | 617.40 | 709.87 | 669.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 20.00 | 20.00 | ||
| Retained earnings | 471.68 | 456.46 | 468.54 | 345.95 | 359.51 |
| Profit of the financial year | 14.79 | 32.08 | - 102.59 | 13.56 | 0.16 |
| Shareholders equity total | 526.46 | 558.54 | 425.95 | 419.52 | 399.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.02 | 28.48 | 7.58 | 11.49 | 0.03 |
| Current owed to participating | 14.48 | 5.61 | 19.51 | 51.31 | 40.51 |
| Short-term deferred tax liabilities | 9.13 | ||||
| Other non-interest bearing current liabilities | 322.75 | 247.12 | 164.36 | 227.54 | 229.76 |
| Current liabilities total | 347.25 | 290.34 | 191.45 | 290.35 | 270.30 |
| Balance sheet total (liabilities) | 873.71 | 848.89 | 617.40 | 709.87 | 669.98 |
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