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
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 436.61 | 3 116.56 | 3 647.20 |
| Employee benefit expenses | -2 523.24 | -2 454.97 | -2 837.73 |
| Total depreciation | - 199.46 | - 199.46 | - 199.46 |
| EBIT | 713.91 | 462.13 | 610.01 |
| Other financial income | 0.10 | 5.80 | 7.80 |
| Other financial expenses | - 101.02 | -81.14 | -70.94 |
| Pre-tax profit | 612.99 | 386.80 | 546.86 |
| Income taxes | - 135.06 | -85.59 | - 120.51 |
| Net earnings | 477.93 | 301.21 | 426.35 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 449.55 | 1 268.36 | 1 087.16 |
| Intangible assets total | 1 449.55 | 1 268.36 | 1 087.16 |
| Machinery and equipment | 54.80 | 36.53 | 18.27 |
| Tangible assets total | 54.80 | 36.53 | 18.27 |
| Investments total | 60.00 | 54.75 | 54.75 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 981.19 | 1 121.00 | 870.58 |
| Current other receivables | 104.61 | 75.00 | |
| Current deferred tax assets | 3.52 | ||
| Short term receivables total | 1 089.32 | 1 121.00 | 945.58 |
| Cash and bank deposits | 1 414.25 | 1 164.04 | 1 080.14 |
| Cash and cash equivalents | 1 414.25 | 1 164.04 | 1 080.14 |
| Balance sheet total (assets) | 4 067.92 | 3 644.68 | 3 185.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 85.47 | 1 200.00 | |
| Other reserves | -85.47 | ||
| Retained earnings | 477.93 | - 420.86 | |
| Profit of the financial year | 477.93 | 301.21 | 426.35 |
| Shareholders equity total | 517.93 | 819.14 | 1 245.49 |
| Provisions | 42.62 | 50.81 | 71.77 |
| Non-current deferred tax liabilities | 120.23 | 77.40 | 99.55 |
| Non-current liabilities total | 120.23 | 77.40 | 99.55 |
| Current trade creditors | 100.77 | 109.91 | 155.20 |
| Current owed to group member | 2 512.27 | 1 595.94 | 657.14 |
| Short-term deferred tax liabilities | 120.23 | ||
| Other non-interest bearing current liabilities | 774.10 | 871.26 | 956.76 |
| Current liabilities total | 3 387.14 | 2 697.34 | 1 769.10 |
| Balance sheet total (liabilities) | 4 067.92 | 3 644.68 | 3 185.91 |
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