MIKTRO REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 30586123
Godthåbsvej 25, 8660 Skanderborg
dk@skanrev.dk
tel: 40927164
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 178.57 | 220.39 | 184.67 | 176.40 | 25.92 |
| External services | -5.60 | -8.13 | -4.14 | -1.08 | -4.67 |
| Gross profit | 172.97 | 212.26 | 180.53 | 175.32 | 21.24 |
| Total depreciation | -18.68 | -18.68 | -18.68 | -18.68 | -10.90 |
| EBIT | 154.29 | 193.58 | 161.85 | 156.65 | 10.35 |
| Other financial income | 6.81 | 9.77 | 14.75 | ||
| Other financial expenses | -0.02 | -1.54 | -7.14 | -6.78 | -7.11 |
| Pre-tax profit | 154.27 | 192.04 | 161.52 | 159.63 | 17.99 |
| Income taxes | 1.24 | 2.09 | 0.98 | -0.64 | -1.42 |
| Net earnings | 155.51 | 194.13 | 162.51 | 158.99 | 16.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 66.93 | 48.25 | 29.58 | 10.90 | |
| Intangible assets total | 66.93 | 48.25 | 29.58 | 10.90 | |
| Tangible assets total | |||||
| Holdings in group member companies | 324.88 | 365.26 | 309.93 | 306.34 | 86.25 |
| Investments total | 324.88 | 365.26 | 309.93 | 306.34 | 86.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.81 | 9.61 | 103.96 | ||
| Current other receivables | 25.00 | ||||
| Current deferred tax assets | 144.56 | 99.24 | 94.80 | 102.61 | 29.79 |
| Short term receivables total | 144.56 | 99.24 | 101.61 | 112.22 | 158.75 |
| Cash and bank deposits | 60.77 | 121.80 | 247.64 | 202.14 | 231.01 |
| Cash and cash equivalents | 60.77 | 121.80 | 247.64 | 202.14 | 231.01 |
| Balance sheet total (assets) | 597.13 | 634.56 | 688.75 | 631.60 | 476.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 250.00 | 122.00 | 135.00 |
| Other reserves | 259.08 | 299.57 | 244.04 | 240.64 | 86.56 |
| Retained earnings | - 211.99 | - 211.38 | - 211.72 | - 167.81 | 10.26 |
| Profit of the financial year | 155.51 | 194.13 | 162.51 | 158.99 | 16.57 |
| Shareholders equity total | 440.59 | 521.72 | 569.83 | 478.82 | 373.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 13.22 | 15.71 | 25.18 | 49.53 | 73.89 |
| Short-term deferred tax liabilities | 143.32 | 97.13 | 93.75 | 103.25 | 28.74 |
| Current liabilities total | 156.54 | 112.84 | 118.93 | 152.78 | 102.63 |
| Balance sheet total (liabilities) | 597.13 | 634.56 | 688.75 | 631.60 | 476.02 |
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