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STATSAUTORISERET REVISIONSHOLDINGSANPARTSSELSKAB THOMAS VISCOVICH — Credit Rating and Financial Key Figures
CVR number: 31158346
Smakkegårdsvej 217, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.03 | -18.94 | |||
| Costs of management | -4.00 | -1.00 | |||
| EBIT | -14.03 | -18.94 | -4.00 | -1.00 | |
| Other financial income | 244.74 | 207.84 | 257.00 | 90.00 | 255.38 |
| Other financial expenses | -49.26 | - 588.35 | -68.00 | -28.00 | - 599.65 |
| Net income from associates (fin.) | 1 606.35 | 1 171.54 | 1 541.00 | 1 730.00 | 2 289.21 |
| Pre-tax profit | 1 787.80 | 772.09 | 1 726.00 | 1 791.00 | 1 944.95 |
| Income taxes | 31.51 | 126.85 | 25.00 | 82.52 | |
| Net earnings | 1 819.31 | 898.94 | 1 751.00 | 1 791.00 | 2 027.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 834.63 | 1 456.17 | 1 798.00 | 1 987.00 | 2 486.42 |
| Investments total | 1 834.63 | 1 456.17 | 1 798.00 | 1 987.00 | 2 486.42 |
| Non-current loans receivable | 160.00 | 182.00 | |||
| Long term receivables total | 160.00 | 182.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 71.79 | 59.82 | |||
| Current deferred tax assets | 74.35 | 82.52 | |||
| Short term receivables total | 146.13 | 59.82 | 82.52 | ||
| Other current investments | 1 351.16 | 1 053.25 | 1 313.00 | 1 265.00 | 1 012.03 |
| Cash and bank deposits | 189.01 | 111.12 | 86.00 | 248.00 | 18.71 |
| Cash and cash equivalents | 1 540.16 | 1 164.37 | 1 399.00 | 1 513.00 | 1 030.75 |
| Balance sheet total (assets) | 3 520.93 | 2 680.35 | 3 197.00 | 3 660.00 | 3 781.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 200.00 | 950.00 | 122.00 | 2 400.00 | 2 000.00 |
| Retained earnings | -1 784.51 | - 915.20 | - 137.00 | -1 787.00 | -1 995.64 |
| Profit of the financial year | 1 819.31 | 898.94 | 1 751.00 | 1 791.00 | 2 027.46 |
| Shareholders equity total | 2 359.80 | 1 058.74 | 1 861.00 | 2 529.00 | 2 156.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 11.75 | 12.00 | ||
| Current owed to group member | 118.38 | 395.15 | 859.00 | 763.00 | 1 095.28 |
| Short-term deferred tax liabilities | 158.37 | 415.00 | 315.00 | 477.22 | |
| Other non-interest bearing current liabilities | 1 034.76 | 1 056.35 | 50.00 | 53.00 | 52.36 |
| Current liabilities total | 1 161.13 | 1 621.62 | 1 336.00 | 1 131.00 | 1 624.86 |
| Balance sheet total (liabilities) | 3 520.93 | 2 680.35 | 3 197.00 | 3 660.00 | 3 781.68 |
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