REVISIONSCENTRET AABENRAA & PADBORG GODKENDT REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 29695636
Haderslevvej 6 A, 6200 Aabenraa
aabenraa@revisor.dk
tel: 74624950
www.revisor.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 12 881.52 | 17 997.01 | 19 778.03 | 20 098.47 | 22 517.85 |
Employee benefit expenses | -9 948.55 | -13 467.40 | -14 266.18 | -15 203.48 | -16 690.45 |
Total depreciation | - 264.23 | - 696.65 | - 687.34 | - 643.32 | - 553.81 |
EBIT | 2 668.74 | 3 832.95 | 4 824.51 | 4 251.66 | 5 273.59 |
Other financial income | 183.03 | 241.99 | 254.20 | 436.74 | 344.71 |
Other financial expenses | -64.96 | -77.22 | - 103.22 | - 158.60 | - 162.35 |
Net income from associates (fin.) | 202.16 | 292.52 | |||
Pre-tax profit | 2 988.97 | 4 290.25 | 4 975.49 | 4 529.80 | 5 455.95 |
Income taxes | - 618.53 | - 884.87 | -1 101.76 | - 999.73 | -1 205.59 |
Net earnings | 2 370.43 | 3 405.38 | 3 873.72 | 3 530.08 | 4 250.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 3 961.43 | 3 403.90 | 3 020.44 | 2 636.99 | 2 253.53 |
Intangible assets total | 3 961.43 | 3 403.90 | 3 020.44 | 2 636.99 | 2 253.53 |
Machinery and equipment | 659.65 | 634.06 | 428.82 | 360.58 | 237.87 |
Tangible assets total | 659.65 | 634.06 | 428.82 | 360.58 | 237.87 |
Holdings in group member companies | 1 268.70 | 1 561.23 | |||
Investments total | 1 312.37 | 1 604.89 | 43.67 | 74.89 | 76.39 |
Long term receivables total | |||||
Raw materials and consumables | 7.00 | 7.00 | |||
Inventories total | 7.00 | 7.00 | |||
Current trade debtors | 2 340.91 | 3 365.74 | 4 616.37 | 3 568.47 | 3 856.83 |
Current amounts owed by group member comp. | 1 882.01 | 424.50 | 3 923.97 | 3 591.71 | 2 970.16 |
Prepayments and accrued income | 94.40 | 109.60 | 119.20 | 128.50 | 166.90 |
Current other receivables | 4 110.49 | 834.34 | 1 220.14 | 1 459.18 | 993.04 |
Short term receivables total | 8 427.82 | 4 734.18 | 9 879.68 | 8 747.85 | 7 986.93 |
Other current investments | 52.45 | 92.20 | 107.20 | 161.80 | 170.90 |
Cash and bank deposits | 967.38 | 9 249.22 | 1 262.86 | 2 756.31 | 4 809.33 |
Cash and cash equivalents | 1 019.83 | 9 341.42 | 1 370.06 | 2 918.11 | 4 980.23 |
Balance sheet total (assets) | 15 388.10 | 19 725.46 | 14 742.67 | 14 738.42 | 15 534.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 2 370.43 | 3 405.38 | 3 873.72 | 3 530.08 | 3 750.36 |
Other reserves | 183.99 | 476.51 | |||
Retained earnings | -1 054.42 | -2 381.89 | -2 373.72 | -2 030.08 | -2 250.36 |
Profit of the financial year | 2 370.43 | 3 405.38 | 3 873.72 | 3 530.08 | 4 250.36 |
Shareholders equity total | 4 370.43 | 5 405.38 | 5 873.72 | 5 530.08 | 6 250.36 |
Provisions | 273.41 | 284.93 | 377.00 | 307.00 | 282.00 |
Non-current loans from credit institutions | 599.63 | 615.79 | 633.65 | 663.42 | |
Non-current other liabilities | 1 180.29 | ||||
Non-current liabilities total | 1 180.29 | 599.63 | 615.79 | 633.65 | 663.42 |
Current loans from credit institutions | 1 180.29 | 1 951.04 | |||
Advances received | 143.51 | 152.81 | 89.77 | 88.70 | 94.01 |
Current trade creditors | 88.85 | 51.87 | 96.79 | 308.83 | 214.51 |
Current owed to participating | 1 116.30 | 1 172.94 | 1 231.24 | 1 295.36 | 1 363.29 |
Current owed to group member | 399.52 | 894.77 | 166.26 | ||
Other non-interest bearing current liabilities | 6 635.49 | 9 212.10 | 6 458.35 | 6 574.80 | 6 501.11 |
Current liabilities total | 9 563.96 | 13 435.52 | 7 876.16 | 8 267.69 | 8 339.17 |
Balance sheet total (liabilities) | 15 388.10 | 19 725.46 | 14 742.67 | 14 738.42 | 15 534.95 |
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