REVISIONSINSTITUTTET JAN GERLACH REGISTRERET REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 89500516
Marselis Boulevard 34, 8000 Aarhus C
tel: 70252233
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.48 | 45.61 | 47.01 | 14.70 | -0.18 |
| EBIT | 49.48 | 45.61 | 47.01 | 14.70 | -0.18 |
| Other financial income | 2.50 | 2.50 | 3.50 | 4.55 | 0.17 |
| Other financial expenses | -7.37 | -5.20 | -2.42 | ||
| Pre-tax profit | 44.60 | 42.92 | 48.10 | 19.25 | -0.01 |
| Income taxes | -9.81 | -9.44 | -10.58 | -4.20 | |
| Net earnings | 34.79 | 33.48 | 37.52 | 15.05 | -0.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 382.14 | 485.47 | 482.14 | 502.14 | 502.14 |
| Current deferred tax assets | 23.91 | 14.48 | 3.89 | ||
| Short term receivables total | 406.05 | 499.95 | 486.03 | 502.14 | 502.14 |
| Cash and bank deposits | 719.26 | 416.70 | 385.27 | 234.34 | 112.31 |
| Cash and cash equivalents | 719.26 | 416.70 | 385.27 | 234.34 | 112.31 |
| Balance sheet total (assets) | 1 125.32 | 916.65 | 871.30 | 736.48 | 614.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 50.00 |
| Retained earnings | 347.43 | 267.82 | 183.50 | 99.02 | 64.07 |
| Profit of the financial year | 34.79 | 33.48 | 37.52 | 15.05 | -0.01 |
| Shareholders equity total | 995.22 | 915.70 | 838.82 | 736.07 | 614.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.94 | ||||
| Current owed to participating | 130.09 | 32.48 | 0.10 | 0.08 | |
| Short-term deferred tax liabilities | 0.31 | 0.31 | |||
| Current liabilities total | 130.09 | 0.94 | 32.48 | 0.41 | 0.38 |
| Balance sheet total (liabilities) | 1 125.32 | 916.65 | 871.30 | 736.48 | 614.44 |
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