NORDJYSK REVISION EVALD RASK ApS
CVR number: 33064551
Danalien 1, 9000 Aalborg
Rask@nr-revision.dk
tel: 98115522
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 460.74 | 419.81 | 368.36 | 377.30 | 416.85 |
| Employee benefit expenses | - 358.02 | - 337.08 | - 328.66 | - 316.05 | - 343.69 |
| EBIT | 102.73 | 82.73 | 39.70 | 61.25 | 73.16 |
| Other financial income | 7.72 | 39.50 | 69.54 | 26.70 | 62.72 |
| Other financial expenses | -1.04 | -1.19 | -5.15 | -90.41 | -0.01 |
| Pre-tax profit | 109.41 | 121.03 | 104.10 | -2.47 | 135.88 |
| Income taxes | -25.47 | -28.57 | -24.05 | -1.44 | -30.79 |
| Net earnings | 83.94 | 92.46 | 80.05 | -3.91 | 105.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.00 | 84.32 | |||
| Current deferred tax assets | 10.43 | 16.43 | |||
| Short term receivables total | 26.00 | 84.32 | 10.43 | 16.43 | |
| Cash and bank deposits | 1 393.34 | 1 667.40 | 1 569.87 | 1 422.89 | 1 548.04 |
| Cash and cash equivalents | 1 393.34 | 1 667.40 | 1 569.87 | 1 422.89 | 1 548.04 |
| Balance sheet total (assets) | 1 419.34 | 1 751.71 | 1 569.87 | 1 433.33 | 1 564.48 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 70.00 | 80.00 | 80.00 | 50.00 | 80.00 |
| Retained earnings | 802.39 | 806.32 | 818.78 | 848.83 | 764.92 |
| Profit of the financial year | 83.94 | 92.46 | 80.05 | -3.91 | 105.08 |
| Shareholders equity total | 1 081.32 | 1 103.79 | 1 103.83 | 1 019.92 | 1 075.01 |
| Non-current liabilities total | |||||
| Current owed to participating | 198.43 | 516.57 | 371.33 | 340.44 | 345.23 |
| Short-term deferred tax liabilities | 20.54 | 25.33 | 28.24 | 8.89 | 23.27 |
| Other non-interest bearing current liabilities | 119.04 | 106.03 | 66.47 | 64.08 | 120.97 |
| Current liabilities total | 338.02 | 647.93 | 466.04 | 413.40 | 489.47 |
| Balance sheet total (liabilities) | 1 419.34 | 1 751.71 | 1 569.87 | 1 433.33 | 1 564.48 |
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