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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 997.0119 778.0320 098.4722 517.8522 168.62
Employee benefit expenses-13 467.40-14 266.18-15 203.48-16 690.45-16 652.42
Total depreciation- 696.65- 687.34- 643.32- 553.81- 540.71
EBIT3 832.954 824.514 251.665 273.594 975.49
Other financial income241.99254.20436.74344.71329.05
Other financial expenses-77.22- 103.22- 158.60- 162.35- 137.31
Net income from associates (fin.)292.52
Pre-tax profit4 290.254 975.494 529.805 455.955 167.22
Income taxes- 884.87-1 101.76- 999.73-1 205.59-1 143.08
Net earnings3 405.383 873.723 530.084 250.364 024.14

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill3 403.903 020.442 636.992 253.531 870.08
Intangible assets total3 403.903 020.442 636.992 253.531 870.08
Machinery and equipment634.06428.82360.58237.87121.55
Tangible assets total634.06428.82360.58237.87121.55
Holdings in group member companies1 561.23
Investments total1 604.8943.6774.8976.3977.92
Long term receivables total
Raw materials and consumables7.00
Inventories total7.00
Current trade debtors3 365.744 616.373 568.473 856.834 028.32
Current amounts owed by group member comp.424.503 923.973 591.712 970.162 546.48
Prepayments and accrued income109.60119.20128.50166.90174.30
Current other receivables834.341 220.141 459.18993.04927.82
Short term receivables total4 734.189 879.688 747.857 986.937 676.92
Other current investments92.20107.20161.80170.90242.40
Cash and bank deposits9 249.221 262.862 756.314 809.336 020.68
Cash and cash equivalents9 341.421 370.062 918.114 980.236 263.08
Balance sheet total (assets)19 725.4614 742.6714 738.4215 534.9516 009.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 405.383 873.723 530.083 750.364 024.14
Other reserves476.51
Retained earnings-2 381.89-2 373.72-2 030.08-2 250.36-2 024.14
Profit of the financial year3 405.383 873.723 530.084 250.364 024.14
Shareholders equity total5 405.385 873.725 530.086 250.366 524.14
Provisions284.93377.00307.00282.00395.00
Non-current loans from credit institutions599.63615.79633.65663.42690.00
Non-current liabilities total599.63615.79633.65663.42690.00
Current loans from credit institutions1 951.04
Advances received152.8189.7788.7094.01
Current trade creditors51.8796.79308.83214.51190.05
Current owed to participating1 172.941 231.241 295.361 363.291 432.33
Current owed to group member894.77166.26408.80
Other non-interest bearing current liabilities9 212.106 458.356 574.806 501.116 369.22
Current liabilities total13 435.527 876.168 267.698 339.178 400.40
Balance sheet total (liabilities)19 725.4614 742.6714 738.4215 534.9516 009.53
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