Stadsrevisionen ApS — Credit Rating and Financial Key Figures
CVR number: 43152580
Dronning Olgas Vej 24, 2000 Frederiksberg
kontakt@stadsrevisionen.dk
tel: 70604004
www.Stadsrevisionen.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 798.76 | 1 128.20 |
| Social security expenses | -28.58 | |
| Employee benefit expenses | - 962.16 | |
| EBIT | 770.18 | 166.03 |
| Other financial income | 7.55 | 4.00 |
| Other financial expenses | -0.24 | -2.65 |
| Pre-tax profit | 777.49 | 167.39 |
| Income taxes | - 186.80 | -36.83 |
| Net earnings | 590.69 | 130.56 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 888.28 | 517.06 |
| Current other receivables | 48.64 | |
| Short term receivables total | 888.28 | 565.70 |
| Cash and bank deposits | 499.83 | 550.01 |
| Cash and cash equivalents | 499.83 | 550.01 |
| Balance sheet total (assets) | 1 388.11 | 1 115.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Retained earnings | 323.17 | |
| Profit of the financial year | 590.69 | 130.56 |
| Shareholders equity total | 650.69 | 513.74 |
| Non-current liabilities total | ||
| Current trade creditors | 89.19 | |
| Short-term deferred tax liabilities | 186.80 | 36.83 |
| Other non-interest bearing current liabilities | 550.62 | 475.96 |
| Current liabilities total | 737.42 | 601.98 |
| Balance sheet total (liabilities) | 1 388.11 | 1 115.71 |
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