A/S REVISION HATTING REGISTRERET REVISIONSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 13737096
Storegade 37, 8700 Horsens
tel: 75653784
www.revisionhatting.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 997.38 | 5 110.04 | 5 570.87 | 5 455.90 | 5 683.75 |
| Employee benefit expenses | -4 334.32 | -4 620.56 | -4 623.16 | -5 064.35 | -5 212.75 |
| Other operating expenses | -26.79 | ||||
| Total depreciation | - 148.49 | - 132.52 | -50.90 | -38.25 | -16.29 |
| EBIT | 487.78 | 356.96 | 896.81 | 353.30 | 487.29 |
| Other financial income | 33.66 | 71.03 | 38.82 | 61.18 | 17.31 |
| Other financial expenses | -2.14 | -7.04 | -1.83 | -7.80 | -3.32 |
| Pre-tax profit | 519.30 | 420.95 | 933.80 | 406.68 | 501.28 |
| Income taxes | - 114.74 | -92.77 | - 205.83 | -89.89 | - 110.57 |
| Net earnings | 404.56 | 328.18 | 727.97 | 316.79 | 390.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 501.86 | 369.34 | 193.29 | 155.04 | 46.66 |
| Tangible assets total | 501.86 | 369.34 | 193.29 | 155.04 | 46.66 |
| Investments total | 150.00 | 150.00 | 150.00 | 148.80 | 148.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 840.67 | 1 040.37 | 347.27 | 347.78 | 345.98 |
| Current amounts owed by group member comp. | 551.66 | 205.91 | 54.95 | 560.00 | |
| Prepayments and accrued income | 78.15 | 77.98 | 74.72 | 87.81 | 101.44 |
| Current other receivables | 1 215.72 | 1 257.90 | 1 115.32 | 1 280.00 | 1 061.31 |
| Short term receivables total | 2 686.21 | 2 582.16 | 1 592.25 | 1 715.59 | 2 068.73 |
| Cash and bank deposits | 1 021.27 | 0.03 | 1 011.09 | 409.31 | 309.19 |
| Cash and cash equivalents | 1 021.27 | 0.03 | 1 011.09 | 409.31 | 309.19 |
| Balance sheet total (assets) | 4 359.33 | 3 101.52 | 2 946.63 | 2 428.74 | 2 573.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 430.30 | 328.18 | 727.97 | 316.79 | 390.71 |
| Retained earnings | 95.44 | 171.82 | - 227.97 | 183.21 | 109.29 |
| Profit of the financial year | 404.56 | 328.18 | 727.97 | 316.79 | 390.71 |
| Shareholders equity total | 1 430.30 | 1 328.18 | 1 727.97 | 1 316.79 | 1 390.71 |
| Provisions | 127.63 | 111.64 | 112.91 | 93.53 | 87.98 |
| Non-current owed to group member | 132.46 | 108.77 | 204.56 | 109.27 | 116.12 |
| Non-current other liabilities | 257.24 | ||||
| Non-current liabilities total | 132.46 | 366.01 | 204.56 | 109.27 | 116.12 |
| Current loans from credit institutions | 161.57 | ||||
| Current owed to participating | 0.49 | 14.05 | 14.05 | 47.33 | 50.06 |
| Other non-interest bearing current liabilities | 2 668.44 | 1 120.07 | 887.14 | 861.82 | 928.52 |
| Current liabilities total | 2 668.94 | 1 295.70 | 901.19 | 909.15 | 978.58 |
| Balance sheet total (liabilities) | 4 359.33 | 3 101.52 | 2 946.63 | 2 428.74 | 2 573.39 |
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