REVISORHUSET GODKENDTE REVISORER A/S
CVR number: 26593093
Ravnsøvej 52, 8240 Risskov
www.revisor-huset.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 682.07 | 9 849.30 | 10 194.43 | 10 239.03 | 10 655.33 |
| Employee benefit expenses | -8 071.45 | -7 360.07 | -7 889.71 | -7 675.36 | -8 362.21 |
| Total depreciation | - 271.94 | - 285.91 | - 262.26 | - 227.72 | - 238.78 |
| EBIT | 1 338.67 | 2 203.31 | 2 042.46 | 2 335.94 | 2 054.34 |
| Other financial income | 1.06 | 0.00 | 6.17 | 3.09 | 5.90 |
| Other financial expenses | -49.39 | -27.36 | -20.02 | -29.44 | -51.38 |
| Pre-tax profit | 1 290.34 | 2 175.95 | 2 028.61 | 2 309.60 | 2 008.85 |
| Income taxes | - 286.79 | - 480.45 | - 450.37 | - 511.02 | - 445.43 |
| Net earnings | 1 003.55 | 1 695.51 | 1 578.24 | 1 798.57 | 1 563.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 331.46 | 280.47 | 229.48 | 178.49 | 127.51 |
| Goodwill | 2 017.22 | 1 866.22 | 1 716.57 | 1 566.91 | 1 417.26 |
| Intangible assets total | 2 348.68 | 2 146.69 | 1 946.05 | 1 745.41 | 1 544.77 |
| Buildings | 34.61 | 20.55 | 8.15 | 0.48 | |
| Machinery and equipment | 206.40 | 136.53 | 113.82 | 129.50 | 109.14 |
| Tangible assets total | 241.00 | 157.08 | 121.97 | 129.98 | 109.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 181.54 | 1 199.96 | 1 199.65 | 1 660.11 | 1 334.10 |
| Prepayments and accrued income | 111.64 | 88.33 | 106.96 | 59.84 | 68.14 |
| Current other receivables | 1 433.23 | 1 332.71 | 1 568.37 | 1 173.49 | 1 256.40 |
| Short term receivables total | 2 726.41 | 2 621.00 | 2 874.98 | 2 893.44 | 2 658.64 |
| Cash and bank deposits | 0.90 | 1 041.11 | 1.22 | 4.80 | 27.14 |
| Cash and cash equivalents | 0.90 | 1 041.11 | 1.22 | 4.80 | 27.14 |
| Balance sheet total (assets) | 5 316.98 | 5 965.87 | 4 944.22 | 4 773.64 | 4 339.69 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 1 123.30 | 1 735.28 | 1 618.01 | 1 838.34 | 1 603.20 |
| Other reserves | 258.54 | 218.77 | 179.00 | 139.23 | 99.46 |
| Retained earnings | -1 003.55 | -1 695.51 | -1 578.24 | -1 798.57 | -1 563.43 |
| Profit of the financial year | 1 003.55 | 1 695.51 | 1 578.24 | 1 798.57 | 1 563.43 |
| Shareholders equity total | 1 891.83 | 2 464.04 | 2 307.01 | 2 487.57 | 2 212.66 |
| Provisions | 479.37 | 491.67 | 508.00 | 484.39 | 501.75 |
| Non-current other liabilities | 191.89 | 434.78 | 433.74 | 365.21 | 365.21 |
| Non-current liabilities total | 191.89 | 434.78 | 433.74 | 365.21 | 365.21 |
| Current loans from credit institutions | 1 487.39 | 55.64 | 128.77 | 80.14 | |
| Advances received | 160.03 | 220.87 | 205.48 | 149.34 | 88.98 |
| Current trade creditors | 3.64 | 1.67 | |||
| Short-term deferred tax liabilities | 125.24 | 216.96 | 284.80 | 354.27 | 244.84 |
| Other non-interest bearing current liabilities | 977.60 | 2 080.23 | 1 076.41 | 852.71 | 926.25 |
| Current liabilities total | 2 753.89 | 2 575.38 | 1 695.46 | 1 436.46 | 1 260.08 |
| Balance sheet total (liabilities) | 5 316.98 | 5 965.87 | 4 944.22 | 4 773.64 | 4 339.69 |
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