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CROWE STATSAUTORISERET REVISIONSINTERESSENTSKAB — Credit Rating and Financial Key Figures
CVR number: 33256876
Rygårds Allé 104, 2900 Hellerup
www.revisor.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 38 701.00 | 43 648.11 | |||
| Other operating income | 752.00 | 221.52 | |||
| External services | -12 471.00 | -11 296.30 | |||
| Gross profit | 26 338.00 | 23 650.00 | 24 617.00 | 26 982.00 | 32 573.33 |
| Employee benefit expenses | -16 222.00 | -17 539.00 | -19 031.00 | -20 205.00 | -22 786.38 |
| Total depreciation | - 840.00 | - 814.00 | -1 000.00 | - 988.00 | -1 014.09 |
| EBIT | 9 276.00 | 5 297.00 | 4 586.00 | 5 789.00 | 8 772.86 |
| Other financial income | 188.00 | 153.00 | 11.00 | 93.00 | 36.37 |
| Other financial expenses | -17.00 | -23.00 | - 267.00 | - 132.00 | - 262.07 |
| Pre-tax profit | 9 447.00 | 5 427.00 | 4 330.00 | 5 750.00 | 8 547.15 |
| Net earnings | 9 447.00 | 5 427.00 | 4 330.00 | 5 750.00 | 8 547.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 6 549.00 | 5 819.00 | 9 365.00 | 8 410.00 | 19 752.79 |
| Intangible assets total | 6 549.00 | 5 819.00 | 9 365.00 | 8 410.00 | 19 752.79 |
| Buildings | 113.00 | 61.00 | 83.00 | 73.00 | 51.77 |
| Machinery and equipment | 192.00 | ||||
| Tangible assets total | 305.00 | 61.00 | 83.00 | 73.00 | 51.77 |
| Investments total | 624.00 | 687.00 | 691.00 | 700.00 | 715.85 |
| Non-current loans receivable | 439.00 | 439.00 | 439.00 | 467.00 | 466.96 |
| Long term receivables total | 439.00 | 439.00 | 439.00 | 467.00 | 466.96 |
| Inventories total | |||||
| Current trade debtors | 4 431.00 | 3 927.00 | 4 026.00 | 4 189.00 | 4 113.65 |
| Prepayments and accrued income | 1 007.00 | 1 078.00 | 1 100.00 | 1 274.00 | 1 216.39 |
| Current other receivables | 8 185.00 | 5 869.00 | 3 608.00 | 3 679.00 | 6 523.60 |
| Short term receivables total | 13 623.00 | 10 874.00 | 8 734.00 | 9 142.00 | 11 853.64 |
| Cash and bank deposits | 563.00 | 1 736.00 | 2 100.00 | 460.25 | |
| Cash and cash equivalents | 563.00 | 1 736.00 | 2 100.00 | 460.25 | |
| Balance sheet total (assets) | 22 103.00 | 19 616.00 | 21 412.00 | 18 792.00 | 33 301.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 6 265.00 | 8 228.00 | 7 136.00 | 3 626.00 | 5 533.37 |
| Profit of the financial year | 9 447.00 | 5 427.00 | 4 330.00 | 5 750.00 | 8 547.15 |
| Shareholders equity total | 15 712.00 | 13 655.00 | 11 466.00 | 9 376.00 | 14 080.52 |
| Non-current loans from credit institutions | 1 308.00 | 1 401.00 | 3 958.61 | ||
| Non-current other liabilities | 1 149.00 | ||||
| Non-current deferred tax liabilities | 1 173.00 | 1 214.00 | 1 252.00 | 5 298.04 | |
| Non-current liabilities total | 1 149.00 | 1 173.00 | 2 522.00 | 2 653.00 | 9 256.65 |
| Current loans from credit institutions | 20.00 | 932.00 | 1 824.00 | 4 114.67 | |
| Current trade creditors | 510.00 | 1 428.00 | 1 723.00 | 1 071.00 | 1 142.77 |
| Other non-interest bearing current liabilities | 4 712.00 | 3 360.00 | 4 769.00 | 3 868.00 | 4 706.66 |
| Current liabilities total | 5 242.00 | 4 788.00 | 7 424.00 | 6 763.00 | 9 964.10 |
| Balance sheet total (liabilities) | 22 103.00 | 19 616.00 | 21 412.00 | 18 792.00 | 33 301.27 |
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