DANSK FIRMA REVISION ApS — Credit Rating and Financial Key Figures
CVR number: 21051349
Kirkebjerg Allé 86 A, 2605 Brøndby
dfr@danskfirmarevision.dk
tel: 43992479
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 641.89 | 451.62 | 586.48 | 614.71 | 637.02 |
| Employee benefit expenses | - 602.89 | - 414.60 | - 510.83 | - 601.93 | - 559.96 |
| EBIT | 39.00 | 37.03 | 75.65 | 12.78 | 77.06 |
| Other financial income | 0.58 | 0.01 | |||
| Other financial expenses | -0.03 | -0.02 | -54.49 | ||
| Pre-tax profit | 38.97 | 37.01 | 76.23 | 12.78 | 22.58 |
| Income taxes | -11.51 | -8.38 | -17.15 | -5.37 | -16.93 |
| Net earnings | 27.46 | 28.63 | 59.08 | 7.41 | 5.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 48.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 641.38 | 414.26 | 568.02 | 619.27 | 734.14 |
| Current other receivables | 65.32 | 270.61 | 20.61 | 20.61 | 20.61 |
| Short term receivables total | 706.70 | 684.88 | 588.64 | 639.88 | 754.75 |
| Other current investments | 4.99 | ||||
| Cash and bank deposits | 6.02 | 0.43 | 0.40 | 0.27 | 0.38 |
| Cash and cash equivalents | 6.02 | 0.43 | 0.40 | 0.27 | 5.37 |
| Balance sheet total (assets) | 712.72 | 685.30 | 589.03 | 640.15 | 808.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 30.11 | 57.57 | 86.19 | 145.27 | 152.69 |
| Profit of the financial year | 27.46 | 28.63 | 59.08 | 7.41 | 5.64 |
| Shareholders equity total | 182.57 | 211.19 | 270.28 | 277.69 | 283.33 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.51 | 8.38 | 16.79 | 3.37 | 16.68 |
| Other non-interest bearing current liabilities | 518.64 | 465.73 | 301.97 | 359.09 | 508.11 |
| Current liabilities total | 530.15 | 474.11 | 318.76 | 362.46 | 524.79 |
| Balance sheet total (liabilities) | 712.72 | 685.30 | 589.03 | 640.15 | 808.12 |
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