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DANSK REVISION A/S — Credit Rating and Financial Key Figures
CVR number: 31071097
Stationsparken 21, 2600 Glostrup
post@DanskRevision.dk
tel: 44356100
www.DanskRevision.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 21.39 | 22.61 | 24.23 | 25.16 | 32.68 |
| Other operating income | 0.03 | 0.23 | 0.57 | 0.06 | |
| Purchases during the financial year | -9.81 | -15.00 | |||
| Costs of manufacturing | -10.96 | ||||
| External services | -1.52 | -2.41 | -2.37 | -3.76 | -2.81 |
| Gross profit | 8.94 | 10.90 | 11.58 | 11.64 | 14.86 |
| Employee benefit expenses | -7.12 | -8.67 | -9.22 | -9.60 | -11.57 |
| Other operating expenses | -9.52 | -10.85 | |||
| Total depreciation | -1.60 | -1.65 | -1.26 | -1.78 | -1.66 |
| EBIT | 0.22 | 0.58 | 1.10 | 0.26 | 1.63 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.06 | -0.06 | -0.15 | -0.10 | -0.13 |
| Pre-tax profit | 0.16 | 0.52 | 0.96 | 0.17 | 1.49 |
| Income taxes | -0.03 | -0.19 | -0.19 | 0.06 | -0.16 |
| Net earnings | 0.13 | 0.33 | 0.77 | 0.23 | 1.34 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 5.02 | 5.15 | 5.69 | 5.30 | 5.25 |
| Intangible assets total | 5.02 | 5.15 | 5.69 | 5.30 | 5.25 |
| Buildings | 0.20 | 0.36 | 0.41 | ||
| Machinery and equipment | 0.01 | 0.00 | |||
| Tangible assets total | 0.21 | 0.00 | 0.36 | 0.41 | |
| Holdings in group member companies | 1.00 | 1.00 | 1.00 | ||
| Other non-current investments | 0.00 | ||||
| Investments total | 1.12 | 1.13 | 1.21 | 0.21 | 0.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.98 | 3.09 | 3.63 | 2.74 | 3.45 |
| Current amounts owed by group member comp. | 0.06 | 0.23 | |||
| Prepayments and accrued income | 1.10 | 0.78 | 0.93 | 1.14 | 2.93 |
| Current other receivables | 0.57 | 0.73 | 0.11 | 0.46 | 0.44 |
| Current deferred tax assets | 0.07 | 0.31 | 0.29 | ||
| Short term receivables total | 4.71 | 4.83 | 4.74 | 4.65 | 7.11 |
| Cash and bank deposits | 0.65 | 0.35 | |||
| Cash and cash equivalents | 0.65 | 0.35 | |||
| Balance sheet total (assets) | 11.06 | 11.12 | 11.64 | 11.16 | 13.34 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Other reserves | 2.15 | 1.96 | 3.49 | 3.26 | 3.09 |
| Retained earnings | -0.77 | -0.44 | -1.70 | -1.69 | -1.24 |
| Profit of the financial year | 0.13 | 0.33 | 0.77 | 0.23 | 1.34 |
| Shareholders equity total | 2.77 | 3.10 | 3.81 | 3.05 | 4.44 |
| Provisions | 0.69 | 0.52 | 0.71 | 0.65 | 0.81 |
| Non-current other liabilities | 0.53 | ||||
| Non-current deferred tax liabilities | 0.52 | 0.54 | 0.56 | 0.58 | |
| Non-current liabilities total | 0.53 | 0.52 | 0.54 | 0.56 | 0.58 |
| Current loans from credit institutions | 1.22 | 0.65 | 0.56 | 1.22 | 1.85 |
| Advances received | 2.01 | 1.44 | |||
| Current trade creditors | 3.35 | 4.92 | 4.12 | 2.10 | 2.90 |
| Current owed to group member | 0.14 | ||||
| Short-term deferred tax liabilities | 0.19 | 0.23 | 0.22 | 0.29 | |
| Other non-interest bearing current liabilities | 1.44 | 1.00 | 1.54 | 1.29 | 1.33 |
| Accruals and deferred income | 0.86 | 0.18 | |||
| Current liabilities total | 7.07 | 6.97 | 6.58 | 6.91 | 7.52 |
| Balance sheet total (liabilities) | 11.06 | 11.12 | 11.64 | 11.16 | 13.34 |
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