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DANSK REVISION SLAGELSE GODKENDT REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 29919801
Ndr.Ringgade 74, 4200 Slagelse
slagelse@danskrevision.dk
tel: 58532209
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 979.60 | 17 029.75 | 17 759.60 | 18 799.00 | 26 830.89 |
| Employee benefit expenses | -13 800.84 | -13 787.51 | -15 100.18 | -16 356.00 | -25 344.63 |
| Total depreciation | - 498.90 | - 360.82 | - 105.00 | - 102.00 | - 591.72 |
| EBIT | 2 679.87 | 2 881.42 | 2 554.42 | 2 342.00 | 894.54 |
| Other financial income | 109.58 | 106.64 | 122.03 | 115.00 | 70.79 |
| Other financial expenses | -45.24 | -77.14 | - 124.73 | - 173.00 | - 297.02 |
| Net income from associates (fin.) | 855.47 | 1 617.60 | 14.84 | 277.00 | -30.95 |
| Pre-tax profit | 3 599.68 | 4 528.52 | 2 566.55 | 2 560.00 | 637.36 |
| Income taxes | - 604.50 | - 641.75 | - 562.47 | - 507.00 | - 158.54 |
| Net earnings | 2 995.18 | 3 886.77 | 2 004.08 | 2 053.00 | 478.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 411.24 | 146.26 | 125.26 | 395.00 | 1 777.90 |
| Intangible assets total | 411.24 | 146.26 | 125.26 | 395.00 | 1 777.90 |
| Buildings | 103.00 | 576.09 | |||
| Machinery and equipment | 144.29 | 99.64 | 186.29 | 420.00 | 750.72 |
| Tangible assets total | 144.29 | 99.64 | 186.29 | 523.00 | 1 326.80 |
| Holdings in group member companies | 2 594.32 | 5 567.42 | 67.72 | 594.00 | 292.29 |
| Other non-current investments | -0.00 | -0.00 | |||
| Investments total | 3 213.25 | 6 201.12 | 761.60 | 1 440.00 | 1 148.20 |
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 51.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 51.00 | 50.00 |
| Inventories total | |||||
| Current trade debtors | 1 650.07 | 1 784.87 | 2 141.89 | 2 743.00 | 3 493.53 |
| Current amounts owed by group member comp. | 2 344.29 | 1 931.44 | 171.52 | 76.00 | 51.04 |
| Prepayments and accrued income | 29.80 | 99.79 | 51.47 | 81.00 | 93.11 |
| Current other receivables | 2 618.76 | 1 354.00 | 1 286.59 | 1 307.00 | 1 385.75 |
| Current deferred tax assets | 341.15 | 552.87 | 225.40 | ||
| Short term receivables total | 6 984.08 | 5 722.97 | 3 651.48 | 4 207.00 | 5 248.83 |
| Cash and bank deposits | 546.73 | 452.83 | 2 470.80 | 1 299.00 | 37.26 |
| Cash and cash equivalents | 546.73 | 452.83 | 2 470.80 | 1 299.00 | 37.26 |
| Balance sheet total (assets) | 11 349.58 | 12 672.82 | 7 245.42 | 7 915.00 | 9 588.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 600.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 950.00 | 4 200.00 | 1 400.00 | 1 695.00 | 400.00 |
| Other reserves | 2 798.49 | ||||
| Retained earnings | -2 950.00 | -3 697.81 | -1 362.55 | -1 053.00 | 600.00 |
| Profit of the financial year | 2 995.18 | 3 886.77 | 2 004.08 | 2 053.00 | 478.82 |
| Shareholders equity total | 4 595.18 | 7 687.45 | 2 541.53 | 3 195.00 | 1 978.82 |
| Provisions | 266.81 | 235.89 | 217.46 | 265.00 | 398.26 |
| Non-current loans from credit institutions | 1 366.92 | ||||
| Non-current liabilities total | 1 366.92 | ||||
| Current loans from credit institutions | 941.80 | ||||
| Current trade creditors | 153.69 | 331.93 | 353.04 | 416.00 | 363.43 |
| Current owed to group member | 570.42 | 310.13 | 70.00 | 491.25 | |
| Short-term deferred tax liabilities | 901.83 | 1 055.55 | 385.90 | 481.00 | 49.76 |
| Other non-interest bearing current liabilities | 4 861.65 | 3 051.87 | 3 747.49 | 3 489.00 | 3 998.75 |
| Current liabilities total | 6 487.59 | 4 749.48 | 4 486.44 | 4 456.00 | 5 844.99 |
| Balance sheet total (liabilities) | 11 349.58 | 12 672.82 | 7 245.42 | 7 916.00 | 9 588.99 |
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