Revisorclaus ApS — Credit Rating and Financial Key Figures
CVR number: 37517623
Roret 113, 3070 Snekkersten
revclaus@privat.dk
tel: 26295534
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 44.20 | 46.90 | |||
| Gross profit | 44.20 | 46.90 | 62.94 | 48.96 | 44.22 |
| Wages and salaries | -12.25 | -13.38 | -17.88 | -13.04 | -8.69 |
| Other operating expenses | -0.43 | -0.35 | |||
| EBIT | 31.52 | 33.17 | 45.07 | 35.92 | 35.54 |
| Other financial income | 1.30 | 1.29 | 2.04 | 2.02 | 2.70 |
| Pre-tax profit | 32.82 | 34.46 | 47.11 | 37.94 | 38.24 |
| Income taxes | -7.25 | -7.58 | -10.41 | -8.35 | -8.41 |
| Net earnings | 25.57 | 26.88 | 36.70 | 29.59 | 29.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.40 | ||||
| Current amounts owed by group member comp. | 81.21 | 82.85 | 93.25 | 89.51 | 86.83 |
| Short term receivables total | 81.21 | 82.85 | 95.65 | 89.51 | 86.83 |
| Balance sheet total (assets) | 81.21 | 82.85 | 95.65 | 89.51 | 86.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.00 | 27.00 | 37.00 | 30.00 | 29.00 |
| Retained earnings | -24.49 | -25.92 | -36.04 | -29.35 | -28.76 |
| Profit of the financial year | 25.57 | 26.88 | 36.70 | 29.59 | 29.83 |
| Shareholders equity total | 66.08 | 67.96 | 77.65 | 70.24 | 70.07 |
| Non-current deferred tax liabilities | 7.25 | 7.58 | 10.41 | 8.35 | 8.41 |
| Non-current liabilities total | 7.25 | 7.58 | 10.41 | 8.35 | 8.41 |
| Current owed to participating | 0.50 | ||||
| Short-term deferred tax liabilities | 7.87 | 7.31 | 7.58 | 10.41 | 8.35 |
| Current liabilities total | 7.87 | 7.31 | 7.58 | 10.91 | 8.35 |
| Balance sheet total (liabilities) | 81.21 | 82.85 | 95.65 | 89.51 | 86.83 |
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