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REGNSKABSBUREAUET ApS — Credit Rating and Financial Key Figures
CVR number: 24203123
Helgolandsgade 19, 6700 Esbjerg
jn@regnskabsbureauet-aps.dk
tel: 75453899
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 718.34 | 1 743.74 | 1 900.48 | 1 859.09 | |
| Gross profit | 1 853.17 | 1 718.34 | 1 743.74 | 1 900.48 | 1 859.09 |
| Employee benefit expenses | -1 349.05 | -1 451.57 | -1 498.16 | -1 776.01 | -1 776.26 |
| Total depreciation | -0.00 | -4.32 | -4.32 | -4.32 | |
| EBIT | 504.12 | 266.77 | 241.25 | 120.15 | 78.51 |
| Other financial income | 0.46 | 0.13 | 0.16 | 1.01 | 0.01 |
| Other financial expenses | -15.83 | -19.70 | -19.31 | -16.35 | -22.77 |
| Pre-tax profit | 488.75 | 247.20 | 222.10 | 104.81 | 55.75 |
| Income taxes | - 107.05 | -61.04 | -56.05 | -25.64 | -15.11 |
| Net earnings | 381.70 | 186.16 | 166.05 | 79.17 | 40.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.28 | 12.96 | 8.64 | ||
| Tangible assets total | 17.28 | 12.96 | 8.64 | ||
| Investments total | |||||
| Non-current loans receivable | 5.45 | 5.45 | 5.45 | 5.45 | 5.45 |
| Long term receivables total | 5.45 | 5.45 | 5.45 | 5.45 | 5.45 |
| Inventories total | |||||
| Current trade debtors | 333.01 | 427.81 | 450.89 | 490.76 | 462.16 |
| Current other receivables | 420.03 | 264.11 | 195.93 | 212.76 | 219.13 |
| Current deferred tax assets | 9.73 | ||||
| Short term receivables total | 753.04 | 691.92 | 646.82 | 703.52 | 691.01 |
| Cash and bank deposits | 472.96 | 549.36 | 661.04 | 451.84 | 280.60 |
| Cash and cash equivalents | 472.96 | 549.36 | 661.04 | 451.84 | 280.60 |
| Balance sheet total (assets) | 1 231.45 | 1 246.73 | 1 330.60 | 1 173.77 | 985.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Other reserves | 37.80 | 37.80 | |||
| Retained earnings | 182.80 | 424.55 | 470.72 | 458.97 | 398.14 |
| Profit of the financial year | 381.70 | 186.16 | 166.05 | 79.17 | 40.63 |
| Shareholders equity total | 829.50 | 875.72 | 901.77 | 840.94 | 741.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.54 | 16.17 | 23.71 | 36.82 | 19.46 |
| Short-term deferred tax liabilities | 134.03 | 130.55 | 65.03 | 20.05 | |
| Other non-interest bearing current liabilities | 238.38 | 224.29 | 340.09 | 275.95 | 224.69 |
| Current liabilities total | 401.95 | 371.01 | 428.83 | 332.83 | 244.14 |
| Balance sheet total (liabilities) | 1 231.45 | 1 246.73 | 1 330.60 | 1 173.77 | 985.71 |
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