Revision+ Fyn ApS — Credit Rating and Financial Key Figures

CVR number: 42658561
Herregårdscentret 101, 5600 Faaborg
raa@revision-plus.dk
tel: 40305421
www.revision-plus.dk
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit3 436.613 143.74
Employee benefit expenses-2 523.24-2 482.14
Total depreciation- 199.46- 199.46
EBIT713.91462.13
Other financial income0.105.80
Other financial expenses- 101.02-81.14
Pre-tax profit612.99386.80
Income taxes- 135.06-85.59
Net earnings477.93301.21

Assets (kDKK)

2022
2023
Goodwill1 449.551 268.36
Intangible assets total1 449.551 268.36
Machinery and equipment54.8036.53
Tangible assets total54.8036.53
Investments total60.0054.75
Long term receivables total
Inventories total
Current trade debtors981.191 121.00
Current other receivables104.61
Current deferred tax assets3.52
Short term receivables total1 089.321 121.00
Cash and bank deposits1 414.251 164.04
Cash and cash equivalents1 414.251 164.04
Balance sheet total (assets)4 067.923 644.68

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased85.47
Other reserves-85.47
Retained earnings477.93
Profit of the financial year477.93301.21
Shareholders equity total517.93819.14
Provisions42.6250.81
Non-current deferred tax liabilities120.2377.40
Non-current liabilities total120.2377.40
Current trade creditors100.77109.91
Current owed to group member2 512.271 595.94
Short-term deferred tax liabilities120.23
Other non-interest bearing current liabilities774.10871.26
Current liabilities total3 387.142 697.34
Balance sheet total (liabilities)4 067.923 644.68
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