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REVISOR-TEAM P/S — Credit Rating and Financial Key Figures
CVR number: 35519432
Usserød Kongevej 157, 2970 Hørsholm
ms@krestoncm.dk
tel: 20299179
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 741.21 | 6 718.14 | 2 733.32 | 1 157.91 | 386.16 |
| Employee benefit expenses | -6 663.16 | -6 819.25 | -2 369.00 | - 100.28 | - 100.00 |
| Total depreciation | -37.37 | -26.60 | -8.76 | ||
| EBIT | - 959.33 | - 127.71 | 355.56 | 1 057.62 | 286.16 |
| Other financial income | 707.47 | 636.33 | 781.55 | 668.61 | 612.18 |
| Other financial expenses | - 353.63 | - 175.64 | -1 058.10 | - 381.34 | - 393.12 |
| Pre-tax profit | - 605.49 | 332.98 | 79.01 | 1 344.89 | 505.23 |
| Net earnings | - 605.49 | 332.98 | 79.01 | 1 344.89 | 505.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.36 | 8.76 | |||
| Tangible assets total | 35.36 | 8.76 | |||
| Investments total | |||||
| Non-current other receivables | 270.00 | 270.00 | |||
| Long term receivables total | 270.00 | 270.00 | |||
| Inventories total | |||||
| Current trade debtors | 3 568.53 | 2 996.06 | 2 543.38 | 2 174.35 | 1 536.58 |
| Prepayments and accrued income | 59.38 | 63.86 | |||
| Current other receivables | 12 467.19 | 12 798.74 | 5 958.03 | 7 675.86 | 8 548.51 |
| Short term receivables total | 16 095.09 | 15 858.66 | 8 501.40 | 9 850.20 | 10 085.09 |
| Cash and bank deposits | 0.50 | 0.52 | 1 704.80 | 1 887.16 | 2 133.13 |
| Cash and cash equivalents | 0.50 | 0.52 | 1 704.80 | 1 887.16 | 2 133.13 |
| Balance sheet total (assets) | 16 400.95 | 16 137.93 | 10 206.21 | 11 737.37 | 12 218.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 9 003.23 | 8 397.73 | 8 730.71 | 8 809.73 | 10 154.61 |
| Profit of the financial year | - 605.49 | 332.98 | 79.01 | 1 344.89 | 505.23 |
| Shareholders equity total | 8 897.73 | 9 230.71 | 9 309.73 | 10 654.61 | 11 159.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 939.43 | 2 712.25 | |||
| Current trade creditors | 160.98 | 115.27 | 20.90 | 5.00 | |
| Other non-interest bearing current liabilities | 5 402.81 | 4 079.71 | 875.59 | 1 077.76 | 1 058.38 |
| Current liabilities total | 7 503.22 | 6 907.22 | 896.48 | 1 082.76 | 1 058.38 |
| Balance sheet total (liabilities) | 16 400.95 | 16 137.93 | 10 206.21 | 11 737.37 | 12 218.22 |
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