RéVision+ SKAT & MOMS ApS — Credit Rating and Financial Key Figures
CVR number: 41551887
Skalhuse 5, Gelstrup 9240 Nibe
ede@revision-plus.dk
tel: 88447716
https://www.revision-plus.dk/skatteraadgivning/
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 582.27 | 542.73 | 632.47 |
| Employee benefit expenses | - 559.36 | - 488.64 | - 530.92 |
| Total depreciation | -5.54 | -5.54 | -5.54 |
| EBIT | 17.37 | 48.55 | 96.00 |
| Other financial income | 0.38 | 2.06 | 0.89 |
| Other financial expenses | -1.07 | -3.01 | -4.45 |
| Pre-tax profit | 16.67 | 47.60 | 92.44 |
| Income taxes | -3.66 | -10.46 | -20.32 |
| Net earnings | 13.01 | 37.13 | 72.13 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 16.62 | 11.08 | 5.54 |
| Intangible assets total | 16.62 | 11.08 | 5.54 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 293.18 | 269.60 | 150.10 |
| Current amounts owed by group member comp. | 79.06 | ||
| Current other receivables | -79.06 | ||
| Current deferred tax assets | 0.82 | 1.29 | 1.77 |
| Short term receivables total | 294.00 | 270.89 | 151.87 |
| Cash and bank deposits | 5.37 | 145.80 | 262.52 |
| Cash and cash equivalents | 5.37 | 145.80 | 262.52 |
| Balance sheet total (assets) | 315.98 | 427.78 | 419.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 48.39 | 61.40 | 98.53 |
| Profit of the financial year | 13.01 | 37.13 | 72.13 |
| Shareholders equity total | 101.40 | 138.53 | 210.66 |
| Non-current deferred tax liabilities | 4.14 | 10.93 | 20.79 |
| Non-current liabilities total | 4.14 | 10.93 | 20.79 |
| Current trade creditors | 34.82 | 22.35 | 25.94 |
| Current owed to group member | 102.25 | ||
| Short-term deferred tax liabilities | 13.99 | 4.14 | 10.93 |
| Other non-interest bearing current liabilities | 161.63 | 149.58 | 151.60 |
| Current liabilities total | 210.44 | 278.31 | 188.47 |
| Balance sheet total (liabilities) | 315.98 | 427.78 | 419.93 |
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