DANSK REVISIONS SELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 56916512
Frederiksberggade 21, 1459 København K
tel: 33153422
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.10 | 151.27 | 172.40 | 65.52 | 10.87 |
| Employee benefit expenses | -58.27 | - 134.75 | - 162.88 | -43.45 | -5.02 |
| EBIT | 23.83 | 16.51 | 9.53 | 22.07 | 5.85 |
| Other financial expenses | -0.00 | -0.17 | -0.52 | -0.01 | |
| Pre-tax profit | 23.83 | 16.51 | 9.36 | 21.55 | 5.85 |
| Income taxes | -5.40 | -3.63 | -7.32 | -4.74 | -1.29 |
| Net earnings | 18.43 | 12.88 | 2.04 | 16.81 | 4.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Tangible assets total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 147.46 | 134.46 | 113.04 | 108.04 | 99.85 |
| Prepayments and accrued income | 0.13 | ||||
| Current other receivables | 532.71 | 515.49 | 536.89 | 531.94 | 827.75 |
| Short term receivables total | 680.17 | 649.95 | 650.07 | 639.99 | 927.60 |
| Cash and bank deposits | 53.67 | 149.41 | 3.73 | 145.36 | 45.13 |
| Cash and cash equivalents | 53.67 | 149.41 | 3.73 | 145.36 | 45.13 |
| Balance sheet total (assets) | 1 233.84 | 1 299.35 | 1 153.80 | 1 285.35 | 1 472.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 54.47 | 72.90 | 85.78 | 87.82 | 104.63 |
| Profit of the financial year | 18.43 | 12.88 | 2.04 | 16.81 | 4.56 |
| Shareholders equity total | 572.90 | 585.78 | 587.82 | 604.63 | 609.19 |
| Non-current other liabilities | 158.44 | 158.44 | 170.94 | 336.69 | 336.69 |
| Non-current liabilities total | 158.44 | 158.44 | 170.94 | 336.69 | 336.69 |
| Current loans from credit institutions | 0.06 | 0.06 | 0.06 | 0.06 | |
| Current trade creditors | 73.73 | 63.26 | 80.30 | 85.30 | 72.55 |
| Current owed to participating | 70.32 | 32.24 | 28.77 | 3.18 | 7.76 |
| Short-term deferred tax liabilities | 5.40 | 16.09 | 17.92 | 4.74 | 6.03 |
| Other non-interest bearing current liabilities | 353.00 | 443.49 | 267.99 | 250.75 | 440.52 |
| Current liabilities total | 502.50 | 555.13 | 395.04 | 344.03 | 526.85 |
| Balance sheet total (liabilities) | 1 233.84 | 1 299.35 | 1 153.80 | 1 285.35 | 1 472.73 |
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