REVISOR BECH ApS — Credit Rating and Financial Key Figures
CVR number: 40088318
Flæsketorvet 68, 1711 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 339.97 | 1 783.52 | 1 918.57 | 2 561.23 | 3 000.53 |
| Employee benefit expenses | - 855.68 | -1 117.88 | -1 204.13 | -1 750.04 | -2 411.17 |
| Total depreciation | -43.18 | ||||
| EBIT | 484.29 | 665.64 | 714.44 | 811.20 | 546.18 |
| Other financial income | 1.44 | 5.81 | 2.37 | 6.30 | |
| Other financial expenses | -2.17 | -2.38 | -3.62 | -8.33 | -38.81 |
| Pre-tax profit | 482.11 | 664.70 | 716.64 | 805.24 | 513.67 |
| Income taxes | - 109.65 | - 147.03 | - 158.17 | - 179.17 | - 120.00 |
| Net earnings | 372.47 | 517.67 | 558.47 | 626.07 | 393.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 151.11 | ||||
| Intangible assets total | 151.11 | ||||
| Tangible assets total | |||||
| Investments total | 3.00 | 6.00 | 6.00 | 54.00 | 54.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 434.88 | 531.96 | 1 051.71 | 1 858.12 | 2 319.57 |
| Current amounts owed by group member comp. | 124.50 | 141.53 | |||
| Prepayments and accrued income | 35.65 | 5.57 | 19.24 | 10.43 | 117.14 |
| Current other receivables | 2.71 | ||||
| Current deferred tax assets | 20.35 | ||||
| Short term receivables total | 490.88 | 662.03 | 1 212.48 | 1 871.26 | 2 436.70 |
| Cash and bank deposits | 480.90 | 611.30 | 249.19 | 192.31 | 20.51 |
| Cash and cash equivalents | 480.90 | 611.30 | 249.19 | 192.31 | 20.51 |
| Balance sheet total (assets) | 974.78 | 1 279.33 | 1 467.68 | 2 117.57 | 2 662.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 400.00 | 200.00 | 200.00 | |
| Retained earnings | 36.53 | - 291.01 | - 173.33 | -14.86 | 211.21 |
| Profit of the financial year | 372.47 | 517.67 | 558.47 | 626.07 | 393.67 |
| Shareholders equity total | 458.99 | 676.67 | 835.14 | 861.21 | 854.88 |
| Provisions | 4.23 | 2.30 | 22.37 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 12.71 | 27.02 | 11.61 | 5.54 | 249.79 |
| Current owed to group member | 79.92 | 299.12 | 231.13 | ||
| Short-term deferred tax liabilities | 147.03 | 153.93 | 181.10 | 99.92 | |
| Other non-interest bearing current liabilities | 423.16 | 428.62 | 462.76 | 768.31 | 1 204.24 |
| Current liabilities total | 515.79 | 602.66 | 628.31 | 1 254.07 | 1 785.08 |
| Balance sheet total (liabilities) | 974.78 | 1 279.33 | 1 467.68 | 2 117.57 | 2 662.33 |
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