Sydvestjysk Revision ApS Godkendt Revisionsselskab — Credit Rating and Financial Key Figures

CVR number: 42044040
D Lauritzens Vej 14, 6700 Esbjerg
torben@sydvestjyskrevision.dk
tel: 28446273

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit543.36725.82976.89
Employee benefit expenses- 496.57- 628.06- 886.98
Total depreciation-45.86-66.21-66.21
EBIT0.9331.5423.70
Other financial expenses-0.24-23.04-10.91
Pre-tax profit0.698.5112.79
Income taxes-9.50
Net earnings0.698.513.29

Assets (kDKK)

2021
2022
2023
Goodwill264.64223.93183.21
Intangible assets total264.64223.93183.21
Machinery and equipment102.0876.5851.08
Tangible assets total102.0876.5851.08
Investments total18.6818.6818.68
Long term receivables total
Inventories total
Current trade debtors74.47220.88265.13
Current other receivables178.1036.52190.00
Short term receivables total252.57257.40455.13
Cash and bank deposits91.85105.44282.07
Cash and cash equivalents91.85105.44282.07
Balance sheet total (assets)729.82682.03990.18

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings0.699.20
Profit of the financial year0.698.513.29
Shareholders equity total40.6949.2052.49
Non-current liabilities total
Current owed to participating589.44
Current owed to group member529.19540.57
Short-term deferred tax liabilities9.50
Other non-interest bearing current liabilities99.70103.64387.62
Current liabilities total689.13632.83937.69
Balance sheet total (liabilities)729.82682.03990.18
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