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Revision Ry & Hammel Godkendt Revisionsaktieselskab — Credit Rating and Financial Key Figures
CVR number: 26267439
Ellemosen 9, 8680 Ry
mail@rryh.dk
tel: 86892244
www.rryh.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 259.33 | 16 111.52 | 16 485.26 | 18 308.06 | 22 708.88 |
| Employee benefit expenses | -12 909.57 | -13 721.71 | -14 252.76 | -15 224.27 | -20 005.04 |
| Total depreciation | - 408.94 | - 317.16 | - 244.54 | - 253.76 | - 493.24 |
| EBIT | 1 940.82 | 2 072.65 | 1 987.95 | 2 830.03 | 2 210.61 |
| Other financial income | 160.85 | 90.12 | 108.69 | 168.70 | 365.83 |
| Other financial expenses | - 240.65 | - 192.99 | - 424.51 | - 628.68 | - 751.30 |
| Pre-tax profit | 1 861.03 | 1 969.78 | 1 672.13 | 2 370.04 | 1 825.14 |
| Income taxes | - 410.27 | - 435.49 | - 366.18 | - 522.34 | - 406.53 |
| Net earnings | 1 450.76 | 1 534.28 | 1 305.94 | 1 847.70 | 1 418.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 517.37 | 2 267.40 | 2 107.43 | 1 947.45 | 4 534.56 |
| Intangible assets total | 2 517.37 | 2 267.40 | 2 107.43 | 1 947.45 | 4 534.56 |
| Buildings | 6.54 | 98.22 | 122.79 | 18.77 | |
| Machinery and equipment | 98.61 | 217.56 | 143.91 | 175.09 | 113.90 |
| Tangible assets total | 105.15 | 217.56 | 242.13 | 297.88 | 132.67 |
| Holdings in group member companies | 197.00 | 197.00 | 197.00 | ||
| Investments total | 300.00 | 300.00 | 497.00 | 497.00 | 683.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 077.30 | 4 004.09 | 1 430.16 | 6 625.18 | 6 734.35 |
| Prepayments and accrued income | 63.60 | 147.40 | 159.40 | 40.40 | 50.80 |
| Current other receivables | 10 188.51 | 6 147.80 | 11 614.56 | 4 851.12 | 7 305.62 |
| Short term receivables total | 14 329.41 | 10 299.29 | 13 204.12 | 11 516.70 | 14 090.77 |
| Other current investments | 66.50 | 95.42 | 124.13 | 125.16 | 169.92 |
| Cash and bank deposits | 199.66 | 43.59 | 0.00 | ||
| Cash and cash equivalents | 266.17 | 139.01 | 124.13 | 125.16 | 169.92 |
| Balance sheet total (assets) | 17 518.09 | 13 223.26 | 16 174.80 | 14 384.20 | 19 610.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 490.50 | 2 190.00 | 1 305.00 | 1 845.00 | 1 400.00 |
| Retained earnings | 376.85 | - 362.39 | - 133.10 | - 672.16 | - 224.46 |
| Profit of the financial year | 1 450.76 | 1 534.28 | 1 305.94 | 1 847.70 | 1 418.62 |
| Shareholders equity total | 3 818.11 | 4 861.90 | 3 977.84 | 4 520.54 | 4 094.16 |
| Provisions | 304.00 | 357.00 | 420.00 | 389.00 | 417.00 |
| Non-current other liabilities | 847.54 | ||||
| Non-current deferred tax liabilities | 873.81 | 844.50 | |||
| Non-current liabilities total | 847.54 | 873.81 | 844.50 | ||
| Current loans from credit institutions | 3 934.77 | 1 756.12 | 647.05 | ||
| Current trade creditors | 406.61 | 551.30 | 453.04 | 197.90 | 245.03 |
| Current owed to participating | 459.49 | 50.14 | 1 865.39 | 305.62 | 5 499.19 |
| Short-term deferred tax liabilities | 325.44 | 320.46 | 202.42 | 276.72 | 479.44 |
| Other non-interest bearing current liabilities | 12 204.44 | 7 082.46 | 4 473.80 | 6 064.49 | 7 384.56 |
| Current liabilities total | 13 395.98 | 8 004.37 | 10 929.43 | 8 600.85 | 14 255.27 |
| Balance sheet total (liabilities) | 17 518.09 | 13 223.26 | 16 174.80 | 14 384.20 | 19 610.93 |
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