DANSK REVISION SØBORG, STATSAUTORISERET REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures

CVR number: 14649905
Generatorvej 8 D, 2860 Søborg
te@danskrevision.dk
tel: 39960039
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 058.7414 691.0515 557.2215 252.0313 549.74
Employee benefit expenses-8 647.05-9 256.24-11 028.51-10 253.10-10 458.57
Total depreciation- 195.59- 127.10- 142.59- 164.01- 123.60
EBIT4 216.095 307.714 386.124 834.922 967.57
Other financial income2.377.465.9532.016.16
Other financial expenses-43.86-57.87-72.53-51.21-48.67
Pre-tax profit4 174.605 257.304 319.544 815.732 925.06
Income taxes- 911.38-1 167.35- 970.21-1 091.12- 654.21
Net earnings3 263.224 089.953 349.333 724.612 270.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings48.3835.1421.909.272.25
Machinery and equipment369.17299.93203.64213.78176.86
Other tangible assets-0.00
Tangible assets total417.55335.07225.54223.06179.11
Other non-current investments-0.00
Investments total135.65137.53149.79152.68155.73
Non-current loans receivable50.0050.0050.0050.0050.00
Long term receivables total50.0050.0050.0050.0050.00
Inventories total
Current trade debtors3 605.623 927.473 545.876 018.064 703.98
Prepayments and accrued income310.76345.75356.21481.20449.01
Current other receivables2 003.423 427.893 988.442 972.853 899.38
Short term receivables total5 919.807 701.117 890.529 472.119 052.37
Cash and bank deposits3 198.172 725.551 839.73648.321 502.71
Cash and cash equivalents3 198.172 725.551 839.73648.321 502.71
Balance sheet total (assets)9 721.1810 949.2510 155.5810 546.1610 939.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital625.00625.00625.00625.00625.00
Shares repurchased3 263.224 089.953 349.333 724.612 270.86
Retained earnings-3 263.22-4 089.95-3 349.33-3 724.61-2 270.86
Profit of the financial year3 263.224 089.953 349.333 724.612 270.86
Shareholders equity total3 888.224 714.953 974.334 349.612 895.86
Provisions571.11889.10998.98808.58993.79
Non-current other liabilities623.23561.06561.06
Non-current deferred tax liabilities813.21849.51854.751 863.501 077.36
Non-current liabilities total1 436.441 410.561 415.811 863.501 077.36
Advances received314.50
Current trade creditors303.43376.51176.98207.55194.67
Current owed to participating4.472.44802.76
Short-term deferred tax liabilities486.61813.21849.51354.75766.05
Other non-interest bearing current liabilities3 035.362 744.922 735.492 959.733 894.93
Current liabilities total3 825.403 934.643 766.453 524.475 972.92
Balance sheet total (liabilities)9 721.1810 949.2510 155.5810 546.1610 939.93
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