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REVISAM2000 REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 24209849
Strandesplanaden 110, 2665 Vallensbæk Strand
revi@revisam2000.dk
tel: 46152000
www.revisam2000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 140.73 | 155.13 | -3.36 | 157.36 | - 103.78 |
| Employee benefit expenses | -9.92 | -56.80 | -28.04 | -11.29 | -0.91 |
| Total depreciation | -75.00 | -37.50 | -37.50 | -37.50 | |
| EBIT | 55.82 | 60.83 | -68.90 | 108.57 | - 104.70 |
| Other financial income | 52.27 | 39.38 | 28.29 | 33.60 | 33.60 |
| Other financial expenses | -19.99 | -18.28 | -13.26 | -13.29 | -11.83 |
| Pre-tax profit | 88.10 | 81.93 | -53.87 | 128.88 | -82.92 |
| Income taxes | -20.09 | -18.06 | 11.71 | -38.62 | 17.48 |
| Net earnings | 68.01 | 63.87 | -42.16 | 90.26 | -65.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 156.25 | 118.75 | 81.25 | 43.75 | 43.75 |
| Tangible assets total | 156.25 | 118.75 | 81.25 | 43.75 | 43.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.15 | ||||
| Current amounts owed by group member comp. | 1 382.27 | 1 369.87 | 1 374.68 | 1 402.81 | 1 425.59 |
| Current other receivables | 367.09 | 107.08 | 107.08 | ||
| Current deferred tax assets | 10.50 | 7.53 | 19.24 | 9.31 | 26.79 |
| Short term receivables total | 1 791.01 | 1 484.48 | 1 501.00 | 1 412.12 | 1 452.38 |
| Cash and bank deposits | 505.04 | 595.37 | 450.56 | 691.83 | 551.16 |
| Cash and cash equivalents | 505.04 | 595.37 | 450.56 | 691.83 | 551.16 |
| Balance sheet total (assets) | 2 452.30 | 2 198.60 | 2 032.81 | 2 147.70 | 2 047.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 60.00 | 60.00 | |||
| Retained earnings | -49.77 | -41.75 | 22.11 | -20.04 | 70.22 |
| Profit of the financial year | 68.01 | 63.87 | -42.16 | 90.26 | -65.45 |
| Shareholders equity total | 2 078.25 | 2 082.11 | 1 979.96 | 2 070.22 | 2 004.77 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 15.09 | 28.68 | |||
| Other non-interest bearing current liabilities | 374.05 | 101.39 | 52.86 | 48.79 | 42.51 |
| Current liabilities total | 374.05 | 116.48 | 52.86 | 77.48 | 42.51 |
| Balance sheet total (liabilities) | 2 452.30 | 2 198.60 | 2 032.81 | 2 147.70 | 2 047.29 |
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