REVISOR BECH ApS — Credit Rating and Financial Key Figures
CVR number: 40088318
Flæsketorvet 68, 1711 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 901.40 | 1 339.97 | 1 783.52 | 1 918.57 |
| Employee benefit expenses | - 655.71 | - 855.68 | -1 117.88 | -1 204.13 |
| EBIT | 245.69 | 484.29 | 665.64 | 714.44 |
| Other financial income | 1.44 | 5.81 | ||
| Other financial expenses | -1.46 | -2.17 | -2.38 | -3.62 |
| Pre-tax profit | 244.23 | 482.11 | 664.70 | 716.64 |
| Income taxes | -57.71 | - 109.65 | - 147.03 | - 158.17 |
| Net earnings | 186.53 | 372.47 | 517.67 | 558.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 3.00 | 6.00 | 6.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 190.66 | 434.88 | 531.96 | 1 051.71 |
| Current amounts owed by group member comp. | 124.50 | 141.53 | ||
| Prepayments and accrued income | 35.65 | 5.57 | 19.24 | |
| Current other receivables | 3.12 | |||
| Current deferred tax assets | 22.29 | 20.35 | ||
| Short term receivables total | 216.06 | 490.88 | 662.03 | 1 212.48 |
| Cash and bank deposits | 188.89 | 480.90 | 611.30 | 246.64 |
| Cash and cash equivalents | 188.89 | 480.90 | 611.30 | 246.64 |
| Balance sheet total (assets) | 404.95 | 974.78 | 1 279.33 | 1 465.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 400.00 | 400.00 | |
| Retained earnings | - 150.00 | 36.53 | - 291.01 | - 173.33 |
| Profit of the financial year | 186.53 | 372.47 | 517.67 | 558.47 |
| Shareholders equity total | 236.53 | 458.99 | 676.67 | 835.14 |
| Provisions | 4.23 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 1.23 | 12.71 | 27.02 | 11.61 |
| Current owed to group member | 79.92 | |||
| Short-term deferred tax liabilities | 147.03 | 153.93 | ||
| Other non-interest bearing current liabilities | 167.20 | 423.16 | 428.62 | 460.21 |
| Current liabilities total | 168.43 | 515.79 | 602.66 | 625.75 |
| Balance sheet total (liabilities) | 404.95 | 974.78 | 1 279.33 | 1 465.13 |
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