HO Revision ApS
CVR number: 39280132
Østergade 9, 6240 Løgumkloster
niels@ohrevision.dk
tel: 40338246
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 320.38 | 2 577.08 | 767.02 | 781.72 | 659.02 |
| External services | 113.75 | 1 523.98 | 146.95 | 214.04 | 150.09 |
| Gross profit | 206.63 | 1 053.10 | 620.08 | 567.23 | 508.92 |
| Employee benefit expenses | - 157.43 | -1 034.67 | - 365.38 | - 383.17 | - 147.88 |
| EBIT | 49.20 | 18.42 | 254.70 | 184.07 | 361.05 |
| Other financial expenses | -4.71 | -4.60 | 0.75 | ||
| Pre-tax profit | 49.20 | 13.71 | 250.09 | 183.32 | 361.05 |
| Income taxes | -70.33 | -40.59 | -79.22 | ||
| Net earnings | 49.20 | 13.71 | 179.76 | 142.73 | 281.82 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible rights | 45.51 | 46.55 | 114.45 | ||
| Intangible assets total | 45.51 | 46.55 | 114.45 | ||
| Land and waters | 100.65 | 395.04 | |||
| Machinery and equipment | 464.44 | ||||
| Tangible assets total | 100.65 | 859.47 | |||
| Other receivables | 77.00 | 141.42 | |||
| Investments total | 77.00 | 141.42 | |||
| Long term receivables total | |||||
| Finished products/goods | 77.00 | ||||
| Inventories total | 77.00 | ||||
| Current trade debtors | 149.25 | 321.06 | 241.50 | 83.31 | 141.42 |
| Current other receivables | -77.00 | 1 555.70 | 3 359.75 | 3 564.56 | |
| Short term receivables total | 149.25 | 244.06 | 1 797.20 | 3 443.05 | 3 705.98 |
| Cash and bank deposits | 141.42 | 277.29 | 739.09 | 4.00 | 67.87 |
| Cash and cash equivalents | 141.42 | 277.29 | 739.09 | 4.00 | 67.87 |
| Balance sheet total (assets) | 391.32 | 1 534.82 | 2 581.80 | 3 493.61 | 4 029.72 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -0.00 | ||||
| Retained earnings | 0.00 | 49.20 | 62.91 | 243.87 | 386.60 |
| Profit of the financial year | 49.20 | 13.71 | 179.76 | 142.73 | 281.82 |
| Shareholders equity total | 49.20 | 62.91 | 282.67 | 426.60 | 708.42 |
| Non-current loans from credit institutions | -5.70 | ||||
| Non-current liabilities total | -5.70 | ||||
| Current trade creditors | 326.43 | 2 936.59 | 2 652.11 | ||
| Short-term deferred tax liabilities | 50.27 | 90.86 | 170.08 | ||
| Other non-interest bearing current liabilities | 21.39 | 1 471.91 | 2 248.86 | 39.56 | 499.11 |
| Current liabilities total | 347.82 | 1 471.91 | 2 299.12 | 3 067.01 | 3 321.29 |
| Balance sheet total (liabilities) | 391.32 | 1 534.82 | 2 581.80 | 3 493.61 | 4 029.72 |
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