BR Revision ApS — Credit Rating and Financial Key Figures
CVR number: 43394185
Fredensgade 14, 4800 Nykøbing F
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 890.62 | 519.35 |
Employee benefit expenses | - 364.97 | - 341.31 |
Total depreciation | -69.99 | -69.99 |
EBIT | 455.65 | 108.05 |
Other financial income | 0.10 | 0.39 |
Other financial expenses | -3.54 | -13.90 |
Pre-tax profit | 452.21 | 94.53 |
Income taxes | - 112.38 | -86.64 |
Net earnings | 339.83 | 7.89 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 600.00 | 600.00 |
Intangible assets total | 600.00 | 600.00 |
Buildings | 330.01 | 310.02 |
Advance payments and construction in progress | 200.00 | 150.00 |
Tangible assets total | 530.01 | 460.02 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 314.37 | 398.85 |
Current other receivables | 327.18 | 194.71 |
Short term receivables total | 641.55 | 593.56 |
Cash and bank deposits | 31.48 | 70.77 |
Cash and cash equivalents | 31.48 | 70.77 |
Balance sheet total (assets) | 1 803.05 | 1 724.35 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Share premium account | 934.90 | 934.90 |
Retained earnings | - 114.40 | 191.86 |
Profit of the financial year | 339.83 | 7.89 |
Shareholders equity total | 1 200.33 | 1 174.66 |
Provisions | 159.99 | 214.60 |
Non-current loans from credit institutions | 138.91 | 111.52 |
Non-current liabilities total | 138.91 | 111.52 |
Current loans from credit institutions | 18.76 | 0.16 |
Current trade creditors | 121.20 | |
Current owed to participating | 27.51 | |
Short-term deferred tax liabilities | 107.34 | 53.63 |
Other non-interest bearing current liabilities | 177.72 | 21.07 |
Current liabilities total | 303.81 | 223.57 |
Balance sheet total (liabilities) | 1 803.05 | 1 724.35 |
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