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REVISION & DATA HOLDING REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 25145240
Lyngbyvej 225, 2900 Hellerup
sbp@revision-data.dk
tel: 39610689
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-15.81-12.09
EBIT-15.81-12.09
Other financial income37.66179.50204.11466.34247.63
Other financial expenses- 145.63- 137.46- 288.97- 292.74- 239.24
Income from other inv. held as non-curr. assets4 780.16-3 953.445 085.455 403.921 980.62
Net income from associates (fin.)3 948.623 381.352 741.132 687.791 827.89
Pre-tax profit8 620.80- 530.057 741.728 249.493 804.80
Income taxes-1 027.87860.53- 568.36-1 048.65- 231.79
Net earnings7 592.93330.487 173.367 200.843 573.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 748.621 181.351 291.131 487.79627.89
Investments total1 748.621 181.351 291.131 487.79627.89
Non-current loans receivable63 757.9559 974.8660 638.4469 350.7172 444.88
Long term receivables total63 757.9559 974.8660 638.4469 350.7172 444.88
Inventories total
Current amounts owed by group member comp.1 288.301 089.09159.80615.5053.78
Prepayments and accrued income3.507.61
Current other receivables58.90999.902 367.892 119.222 086.20
Short term receivables total1 347.212 088.992 531.202 742.332 139.98
Cash and bank deposits2 370.885 122.3112 953.9310 745.4511 966.60
Cash and cash equivalents2 370.885 122.3112 953.9310 745.4511 966.60
Balance sheet total (assets)69 224.6568 367.5177 414.7084 326.2887 179.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 808.36125.00125.10125.10125.10
Shares repurchased56.5057.2058.9061.0067.50
Retained earnings55 760.5364 979.6265 251.1972 363.5579 496.89
Profit of the financial year7 592.93330.487 173.367 200.843 573.01
Shareholders equity total65 218.3265 492.2972 608.5579 750.4983 262.50
Non-current other liabilities1 007.13751.20614.22
Non-current liabilities total1 007.13751.20614.22
Current loans from credit institutions3.100.120.560.34
Current owed to group member50.90
Other non-interest bearing current liabilities2 996.102 875.104 004.053 961.003 916.52
Current liabilities total2 999.202 875.224 054.953 961.563 916.86
Balance sheet total (liabilities)69 224.6568 367.5177 414.7084 326.2887 179.36
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