AKTIV REVISION SILKEBORG REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 14788107
Navervej 1, 8600 Silkeborg
fhc@aktivrevision.dk
tel: 86828686
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 484.275 634.206 229.616 383.526 049.42
Employee benefit expenses-4 033.54-4 616.73-4 722.70-4 479.55-4 567.88
Total depreciation- 220.28- 220.28- 220.28- 260.31- 221.73
EBIT1 230.45797.191 286.621 643.651 259.81
Other financial income11.049.7723.4635.0369.72
Other financial expenses-25.83-31.81-31.37-22.25-46.53
Pre-tax profit1 215.66775.141 278.711 656.431 283.00
Income taxes- 268.32- 172.30- 282.43- 366.90- 286.96
Net earnings947.33602.84996.281 289.53996.03

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill59.2439.4919.75
Intangible assets total59.2439.4919.75
Land and waters8 682.248 599.038 515.838 432.628 349.41
Machinery and equipment649.12531.79414.46582.61444.08
Tangible assets total9 331.369 130.838 930.299 015.238 793.49
Investments total
Long term receivables total
Inventories total
Current trade debtors505.20968.52841.54787.871 079.55
Prepayments and accrued income35.0138.9170.2534.9795.55
Current other receivables822.82541.58443.081 010.97915.09
Short term receivables total1 363.031 549.021 354.871 833.802 090.19
Cash and bank deposits528.69632.061 479.732 074.192 577.51
Cash and cash equivalents528.69632.061 479.732 074.192 577.51
Balance sheet total (assets)11 282.3211 351.4011 784.6412 923.2213 461.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00300.00500.00600.00500.00
Retained earnings5 939.436 586.766 689.617 085.897 875.42
Profit of the financial year947.33602.84996.281 289.53996.03
Shareholders equity total7 511.767 614.618 310.899 100.429 496.45
Provisions198.0943.7052.51128.3890.46
Non-current loans from credit institutions1 591.641 460.601 330.221 211.131 096.80
Non-current other liabilities315.62
Non-current deferred tax liabilities220.46221.43253.05
Non-current liabilities total1 907.261 460.601 550.671 432.561 349.85
Current loans from credit institutions131.70131.04130.39119.09113.08
Advances received250.04370.27
Current trade creditors27.567.1833.5543.0978.98
Current owed to participating712.30917.27617.91716.251 020.56
Short-term deferred tax liabilities1.531.82
Other non-interest bearing current liabilities793.631 177.011 088.731 131.86939.72
Current liabilities total1 665.202 232.491 870.582 261.862 524.43
Balance sheet total (liabilities)11 282.3211 351.4011 784.6412 923.2213 461.20
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