RevisorSkyen APS — Credit Rating and Financial Key Figures
CVR number: 39005778
Herstedvang 14, 2620 Albertslund
tel: 71747436
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 113.32 | 142.84 | 187.68 | 456.75 | 504.75 |
Employee benefit expenses | -95.74 | - 315.01 | - 265.11 | ||
Total depreciation | -26.55 | -26.55 | -26.55 | -26.55 | -81.91 |
EBIT | 86.77 | 116.28 | 65.39 | 115.19 | 157.73 |
Other financial income | 1.03 | -0.36 | -0.24 | -7.57 | |
Pre-tax profit | 86.77 | 117.31 | 65.03 | 114.95 | 150.16 |
Income taxes | -19.09 | -25.80 | -14.31 | -25.64 | -12.04 |
Net earnings | 67.68 | 91.52 | 50.73 | 89.31 | 138.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 106.21 | 257.66 | 498.10 | 662.22 | 912.31 |
Tangible assets total | 106.21 | 257.66 | 498.10 | 662.22 | 912.31 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 15.00 | 21.03 | 21.03 | 30.00 | 30.00 |
Current other receivables | 6.01 | 20.18 | 43.14 | ||
Short term receivables total | 21.01 | 21.03 | 21.03 | 50.18 | 73.14 |
Cash and bank deposits | 120.83 | 167.28 | 18.97 | 21.31 | 32.44 |
Cash and cash equivalents | 120.83 | 167.28 | 18.97 | 21.31 | 32.44 |
Balance sheet total (assets) | 248.05 | 445.96 | 538.10 | 733.70 | 1 017.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 16.59 | 84.28 | 175.79 | 226.52 | 315.82 |
Profit of the financial year | 67.68 | 91.52 | 50.73 | 89.31 | 138.12 |
Shareholders equity total | 124.28 | 215.79 | 266.52 | 355.82 | 493.94 |
Provisions | 4.77 | 13.36 | 27.67 | 52.80 | 57.74 |
Non-current liabilities total | |||||
Current trade creditors | 100.00 | 125.00 | 129.50 | 14.35 | |
Current owed to group member | 154.72 | 154.72 | |||
Short-term deferred tax liabilities | 19.00 | 35.32 | 35.32 | 35.84 | 42.93 |
Other non-interest bearing current liabilities | 56.48 | 79.09 | 134.52 | 254.19 | |
Current liabilities total | 119.00 | 216.81 | 243.91 | 325.08 | 466.20 |
Balance sheet total (liabilities) | 248.05 | 445.96 | 538.10 | 733.70 | 1 017.89 |
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