REVISION SJÆLLAND GODKENDT REVISIONSAKTIESELSKAB
CVR number: 28309791
Jyllingevej 59, 2720 Vanløse
info@revision-sjaelland.dk
tel: 36885050
www.revision-sjaelland.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 944.02 | 12 215.16 | 13 713.01 | 12 949.62 | 15 185.30 |
| Employee benefit expenses | -5 684.52 | -6 147.15 | -6 506.80 | -7 533.58 | -8 895.24 |
| Total depreciation | - 127.36 | -57.26 | -30.57 | - 183.64 | - 405.80 |
| EBIT | 5 132.14 | 6 010.75 | 7 175.64 | 5 232.40 | 5 884.26 |
| Other financial income | 211.77 | 152.35 | 124.30 | 147.09 | 177.08 |
| Other financial expenses | -12.99 | -11.51 | -24.16 | -46.35 | -55.14 |
| Pre-tax profit | 5 330.92 | 6 151.59 | 7 275.78 | 5 333.14 | 6 006.21 |
| Income taxes | -1 174.23 | -1 355.56 | -1 535.95 | -1 176.98 | -1 322.89 |
| Net earnings | 4 156.69 | 4 796.02 | 5 739.83 | 4 156.16 | 4 683.32 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 496.38 | 1 357.55 | |||
| Intangible assets total | 1 496.38 | 1 357.55 | |||
| Buildings | 324.68 | ||||
| Machinery and equipment | 34.00 | 400.69 | 329.30 | 218.70 | |
| Tangible assets total | 324.68 | 34.00 | 400.69 | 329.30 | 218.70 |
| Other receivables | 125.14 | 122.35 | 588.49 | 450.20 | 454.70 |
| Investments total | 125.14 | 122.35 | 588.49 | 450.20 | 454.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 974.51 | 2 810.56 | 3 468.51 | 4 232.31 | 4 057.93 |
| Current amounts owed by group member comp. | 247.00 | 324.00 | 329.91 | ||
| Prepayments and accrued income | 76.46 | 184.47 | 333.83 | 301.68 | 234.87 |
| Current other receivables | 2 664.43 | 2 279.33 | 1 560.80 | 670.79 | 1 211.40 |
| Current deferred tax assets | 19.22 | ||||
| Short term receivables total | 4 734.61 | 5 521.36 | 5 363.15 | 5 528.78 | 5 834.12 |
| Cash and bank deposits | 455.04 | 727.17 | 14.60 | 10.68 | 351.98 |
| Cash and cash equivalents | 455.04 | 727.17 | 14.60 | 10.68 | 351.98 |
| Balance sheet total (assets) | 5 639.48 | 6 404.87 | 6 366.93 | 7 815.33 | 8 217.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 2 350.00 | 1 950.00 | 1 225.00 | 1 975.00 | 2 580.00 |
| Retained earnings | -4 147.42 | -4 790.73 | -5 719.71 | -4 154.88 | -4 678.72 |
| Profit of the financial year | 4 156.69 | 4 796.02 | 5 739.83 | 4 156.16 | 4 683.32 |
| Shareholders equity total | 2 759.27 | 2 355.29 | 1 645.12 | 2 376.28 | 2 984.60 |
| Provisions | 6.08 | 72.85 | 1 315.27 | 737.68 | |
| Non-current advances received | 97.00 | 99.37 | |||
| Non-current deferred tax liabilities | 1 152.56 | 1 330.27 | 1 469.19 | 1 139.56 | 1 363.88 |
| Non-current liabilities total | 1 249.56 | 1 429.64 | 1 469.19 | 1 139.56 | 1 363.88 |
| Current loans from credit institutions | 755.52 | 282.80 | |||
| Advances received | 56.72 | ||||
| Current trade creditors | 44.64 | 257.17 | 247.65 | 229.63 | 200.51 |
| Current owed to participating | 200.00 | ||||
| Other non-interest bearing current liabilities | 1 586.01 | 2 356.69 | 1 919.88 | 2 471.78 | 2 930.38 |
| Current liabilities total | 1 630.65 | 2 613.86 | 3 179.77 | 2 984.22 | 3 130.89 |
| Balance sheet total (liabilities) | 5 639.48 | 6 404.87 | 6 366.93 | 7 815.33 | 8 217.04 |
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