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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 543.36 | 725.82 | 976.89 | 1 013.11 |
| Employee benefit expenses | - 496.57 | - 628.06 | - 886.98 | -1 233.45 |
| Total depreciation | -45.86 | -66.21 | -66.21 | -66.21 |
| EBIT | 0.93 | 31.54 | 23.70 | - 286.56 |
| Other financial expenses | -0.24 | -23.04 | -10.91 | -6.98 |
| Pre-tax profit | 0.69 | 8.51 | 12.79 | - 293.53 |
| Income taxes | -9.50 | |||
| Net earnings | 0.69 | 8.51 | 3.29 | - 293.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 264.64 | 223.93 | 183.21 | 142.50 |
| Intangible assets total | 264.64 | 223.93 | 183.21 | 142.50 |
| Machinery and equipment | 102.08 | 76.58 | 51.08 | 25.58 |
| Tangible assets total | 102.08 | 76.58 | 51.08 | 25.58 |
| Investments total | 18.68 | 18.68 | 18.68 | 18.68 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 74.47 | 220.88 | 265.13 | 244.50 |
| Current other receivables | 178.10 | 36.52 | 190.00 | 197.00 |
| Short term receivables total | 252.57 | 257.40 | 455.13 | 441.50 |
| Cash and bank deposits | 91.85 | 105.44 | 282.07 | 153.28 |
| Cash and cash equivalents | 91.85 | 105.44 | 282.07 | 153.28 |
| Balance sheet total (assets) | 729.82 | 682.03 | 990.18 | 781.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.69 | 9.20 | 462.49 | |
| Profit of the financial year | 0.69 | 8.51 | 3.29 | - 293.53 |
| Shareholders equity total | 40.69 | 49.20 | 52.49 | 208.95 |
| Non-current liabilities total | ||||
| Current owed to participating | 589.44 | |||
| Current owed to group member | 529.19 | 540.57 | 209.13 | |
| Short-term deferred tax liabilities | 9.50 | |||
| Other non-interest bearing current liabilities | 99.70 | 103.64 | 387.62 | 363.47 |
| Current liabilities total | 689.13 | 632.83 | 937.69 | 572.60 |
| Balance sheet total (liabilities) | 729.82 | 682.03 | 990.18 | 781.55 |
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