DANSK REVISION ODENSE GODKENDT REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures

CVR number: 82218912
Langelinie 79, 5230 Odense M
www.danskrevision.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 463.8215 962.6915 609.7317 343.0520 008.78
Employee benefit expenses-11 849.89-11 437.63-11 864.74-11 848.63-14 076.51
Total depreciation- 182.17- 191.71- 166.17- 408.94- 579.35
EBIT3 431.764 333.353 578.835 085.485 352.92
Other financial income85.5666.8485.03213.64303.01
Other financial expenses- 186.78- 209.28- 305.33- 446.49- 517.12
Net income from associates (fin.)53.26183.34210.31100.37100.20
Pre-tax profit3 383.804 374.263 568.835 046.275 315.52
Income taxes- 819.29-1 543.98- 748.87-1 095.83-1 159.27
Net earnings2 564.512 830.282 819.963 950.444 156.25

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill384.88302.40219.931 753.421 704.87
Intangible assets total384.88302.40219.931 753.421 704.87
Machinery and equipment279.69187.14103.45237.8584.51
Tangible assets total279.69187.14103.45237.8584.51
Holdings in group member companies79.05209.35236.06126.31126.04
Investments total79.25209.55236.26126.51544.24
Non-curr. owed by group member comp.2 635.442 635.443 985.44
Non-current loans receivable50.0050.0050.0050.0050.00
Non-current other receivables3 875.503 641.38
Long term receivables total2 685.452 685.454 035.453 925.503 691.38
Inventories total
Current trade debtors8 231.017 990.167 233.708 433.508 303.65
Current amounts owed by group member comp.27.17516.28952.07774.672 253.11
Prepayments and accrued income4.24155.814.756.181.14
Current other receivables2 590.431 936.501 605.961 573.792 104.50
Short term receivables total10 852.8510 598.769 796.4910 788.1412 662.40
Balance sheet total (assets)14 282.1113 983.3014 391.5716 831.4118 687.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 600.002 800.003 000.003 950.004 150.00
Other reserves0.440.340.06
Retained earnings-2 399.28-2 634.77-2 804.94-3 934.87-4 134.16
Profit of the financial year2 564.512 830.282 819.963 950.444 156.25
Shareholders equity total3 265.233 495.503 515.464 465.904 672.15
Provisions-0.00458.54347.00366.12439.31
Non-current other liabilities511.48522.23540.50
Non-current deferred tax liabilities819.291 085.45860.411 537.931 564.37
Non-current liabilities total1 330.781 607.671 400.911 537.931 564.37
Current loans from credit institutions1 684.62920.30574.981 651.093 719.76
Current trade creditors427.12727.55520.71440.41467.67
Current owed to group member754.82583.28667.77219.48
Short-term deferred tax liabilities456.93819.291 085.45860.411 076.71
Other non-interest bearing current liabilities6 362.615 371.156 279.287 290.076 747.43
Current liabilities total9 686.118 421.589 128.1910 461.4612 011.56
Balance sheet total (liabilities)14 282.1113 983.3014 391.5716 831.4118 687.40
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