C&J REVISION REGISTRERET REVISIONSANPARTSSELSKAB
CVR number: 26326931
Greveager 3, 2670 Greve
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 179.22 | ||||
| External services | -1 216.80 | ||||
| Gross profit | 2 962.42 | 3 304.64 | 3 420.56 | 3 481.26 | 3 361.96 |
| Employee benefit expenses | -2 268.33 | -2 580.16 | -2 727.76 | -2 825.64 | -2 696.64 |
| Total depreciation | - 105.80 | - 102.79 | - 128.12 | - 184.76 | - 231.37 |
| EBIT | 588.29 | 621.69 | 564.67 | 470.87 | 433.95 |
| Other financial income | 17.08 | 24.33 | 19.51 | 30.99 | 53.54 |
| Other financial expenses | -35.85 | -32.11 | -41.36 | -79.70 | -58.09 |
| Pre-tax profit | 569.52 | 613.91 | 542.82 | 422.15 | 429.40 |
| Income taxes | -62.63 | - 311.69 | -57.46 | - 105.89 | |
| Net earnings | 569.52 | 551.29 | 231.13 | 364.69 | 323.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 756.32 | 676.17 | 596.02 | 515.88 | 435.73 |
| Intangible assets total | 756.32 | 676.17 | 596.02 | 515.88 | 435.73 |
| Buildings | 16.38 | 9.26 | 4.63 | 25.59 | |
| Machinery and equipment | 25.54 | 10.02 | 466.57 | 366.59 | 649.65 |
| Other tangible assets | -16.38 | -9.26 | -4.63 | -25.59 | |
| Tangible assets total | 25.54 | 10.02 | 466.57 | 366.59 | 649.65 |
| Other non-current investments | 16.38 | 9.26 | 4.63 | 25.59 | |
| Other receivables | 53.92 | 53.92 | 53.92 | 53.92 | 53.92 |
| Investments total | 70.31 | 63.19 | 58.56 | 53.92 | 79.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 715.21 | 565.12 | 1 477.04 | 937.63 | 821.01 |
| Current amounts owed by group member comp. | 756.73 | 1 351.75 | 951.66 | 1 133.10 | 1 187.88 |
| Current other receivables | 906.54 | 1 954.87 | 1 335.63 | 1 348.14 | 1 201.41 |
| Short term receivables total | 2 378.48 | 3 871.75 | 3 764.32 | 3 418.87 | 3 210.30 |
| Cash and bank deposits | 19.53 | 522.76 | 116.67 | 405.93 | 33.20 |
| Cash and cash equivalents | 19.53 | 522.76 | 116.67 | 405.93 | 33.20 |
| Balance sheet total (assets) | 3 250.18 | 5 143.88 | 5 002.14 | 4 761.20 | 4 408.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 1 750.00 | 200.00 | ||
| Retained earnings | 676.44 | - 504.05 | - 152.76 | 78.37 | 443.06 |
| Profit of the financial year | 569.52 | 551.29 | 231.13 | 364.69 | 323.51 |
| Shareholders equity total | 1 670.95 | 1 922.24 | 403.37 | 568.06 | 891.58 |
| Provisions | 135.00 | 150.00 | 143.90 | 201.74 | 166.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 165.34 | ||||
| Current owed to participating | 34.05 | ||||
| Current owed to group member | 60.12 | 18.56 | 885.43 | 1 979.78 | 1 458.57 |
| Other non-interest bearing current liabilities | 1 218.76 | 3 019.03 | 3 569.44 | 2 011.61 | 1 891.56 |
| Current liabilities total | 1 444.22 | 3 071.64 | 4 454.87 | 3 991.39 | 3 350.13 |
| Balance sheet total (liabilities) | 3 250.18 | 5 143.88 | 5 002.14 | 4 761.20 | 4 408.40 |
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