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RevisorDK Godkendt Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 38257846
Gasværksvej 3, 9300 Sæby
revisor@98462600.dk
tel: 98462600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 505.92 | 7 297.86 | 7 406.11 | 8 456.38 | 9 400.75 |
| Employee benefit expenses | -3 618.47 | -5 114.75 | -5 836.49 | -6 918.49 | -7 883.53 |
| Total depreciation | - 149.49 | - 243.62 | - 238.90 | - 201.29 | - 172.74 |
| EBIT | 1 737.96 | 1 939.48 | 1 330.72 | 1 336.60 | 1 344.48 |
| Other financial income | 42.84 | 77.39 | 88.70 | 100.55 | 70.13 |
| Other financial expenses | -66.62 | - 124.27 | - 120.13 | - 117.18 | - 179.46 |
| Pre-tax profit | 1 714.18 | 1 892.61 | 1 299.29 | 1 319.97 | 1 235.14 |
| Income taxes | - 376.44 | - 436.61 | - 300.24 | - 306.42 | - 304.02 |
| Net earnings | 1 337.74 | 1 456.00 | 999.05 | 1 013.54 | 931.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 335.70 | 793.68 | 1 090.94 | 794.71 | 648.47 |
| Intangible assets total | 335.70 | 793.68 | 1 090.94 | 794.71 | 648.47 |
| Buildings | 74.30 | ||||
| Machinery and equipment | 123.72 | 84.39 | 88.17 | 61.67 | 35.16 |
| Tangible assets total | 198.02 | 84.39 | 88.17 | 61.67 | 35.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 611.71 | 2 042.51 | 1 629.11 | 2 051.96 | 2 292.91 |
| Current other receivables | 273.16 | 702.82 | 767.84 | 754.03 | 726.01 |
| Short term receivables total | 1 884.87 | 2 745.33 | 2 396.95 | 2 805.99 | 3 018.92 |
| Cash and bank deposits | 1 044.66 | 992.50 | 93.55 | 318.18 | 22.18 |
| Cash and cash equivalents | 1 044.66 | 992.50 | 93.55 | 318.18 | 22.18 |
| Balance sheet total (assets) | 3 463.26 | 4 615.90 | 3 669.60 | 3 980.54 | 3 724.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 337.74 | 1 456.00 | 999.05 | 1 013.54 | 931.12 |
| Retained earnings | -1 337.74 | -1 456.00 | - 999.05 | -1 013.54 | - 931.13 |
| Profit of the financial year | 1 337.74 | 1 456.00 | 999.05 | 1 013.54 | 931.13 |
| Shareholders equity total | 1 387.74 | 1 506.00 | 1 049.05 | 1 063.54 | 981.12 |
| Provisions | 45.42 | 52.46 | 70.08 | 65.78 | 59.70 |
| Non-current deferred tax liabilities | 290.73 | 429.57 | 282.61 | ||
| Non-current liabilities total | 290.73 | 429.57 | 282.61 | ||
| Current owed to participating | 17.13 | 13.93 | 9.75 | 1 032.05 | 662.31 |
| Current owed to group member | 8.23 | ||||
| Short-term deferred tax liabilities | 373.68 | 77.15 | 429.57 | 544.34 | 481.55 |
| Other non-interest bearing current liabilities | 1 340.33 | 2 536.79 | 1 828.53 | 1 274.83 | 1 540.04 |
| Current liabilities total | 1 739.36 | 2 627.87 | 2 267.85 | 2 851.22 | 2 683.90 |
| Balance sheet total (liabilities) | 3 463.26 | 4 615.90 | 3 669.60 | 3 980.54 | 3 724.73 |
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