BR Revision ApS — Credit Rating and Financial Key Figures
CVR number: 43394185
Fredensgade 14, 4800 Nykøbing F
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 890.62 | 519.35 | 501.57 |
| Employee benefit expenses | - 364.97 | - 341.31 | - 286.39 |
| Total depreciation | -69.99 | -69.99 | -69.99 |
| EBIT | 455.65 | 108.05 | 145.19 |
| Other financial income | 0.10 | 0.39 | |
| Other financial expenses | -3.54 | -13.90 | -9.38 |
| Pre-tax profit | 452.21 | 94.53 | 135.81 |
| Income taxes | - 112.38 | -86.64 | -34.25 |
| Net earnings | 339.83 | 7.89 | 101.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 600.00 | 600.00 | 600.00 |
| Intangible assets total | 600.00 | 600.00 | 600.00 |
| Buildings | 330.01 | 310.02 | 290.03 |
| Advance payments and construction in progress | 200.00 | 150.00 | 100.00 |
| Tangible assets total | 530.01 | 460.02 | 390.03 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 5.41 | ||
| Inventories total | 5.41 | ||
| Current trade debtors | 314.37 | 398.85 | 593.10 |
| Current other receivables | 327.18 | 194.71 | 194.71 |
| Short term receivables total | 641.55 | 593.56 | 787.81 |
| Cash and bank deposits | 31.48 | 70.77 | 38.98 |
| Cash and cash equivalents | 31.48 | 70.77 | 38.98 |
| Balance sheet total (assets) | 1 803.05 | 1 724.35 | 1 822.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 934.90 | 934.90 | 934.90 |
| Retained earnings | - 114.40 | 191.86 | 199.75 |
| Profit of the financial year | 339.83 | 7.89 | 101.56 |
| Shareholders equity total | 1 200.33 | 1 174.66 | 1 276.22 |
| Provisions | 159.99 | 214.60 | 206.26 |
| Non-current loans from credit institutions | 138.91 | 111.52 | 84.22 |
| Non-current liabilities total | 138.91 | 111.52 | 84.22 |
| Current loans from credit institutions | 18.76 | 0.16 | |
| Current trade creditors | 121.20 | 45.23 | |
| Current owed to participating | 27.51 | 4.90 | |
| Short-term deferred tax liabilities | 107.34 | 53.63 | 16.59 |
| Other non-interest bearing current liabilities | 177.72 | 21.07 | 188.81 |
| Current liabilities total | 303.81 | 223.57 | 255.54 |
| Balance sheet total (liabilities) | 1 803.05 | 1 724.35 | 1 822.23 |
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