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DANSK REVISIONS SELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 56916512
Frederiksberggade 21, 1459 København K
tel: 33153422
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 172.40 | 65.52 | 10.87 | 85.77 | 73.71 |
| Employee benefit expenses | - 162.88 | -43.45 | -5.02 | -80.42 | -75.00 |
| EBIT | 9.53 | 22.07 | 5.85 | 5.34 | -1.28 |
| Other financial expenses | -0.17 | -0.52 | -0.01 | -0.04 | -0.05 |
| Pre-tax profit | 9.36 | 21.55 | 5.85 | 5.30 | -1.34 |
| Income taxes | -7.32 | -4.74 | -1.29 | -3.23 | |
| Net earnings | 2.04 | 16.81 | 4.56 | 2.07 | -1.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 113.04 | 108.04 | 99.85 | 74.84 | 42.16 |
| Prepayments and accrued income | 0.13 | ||||
| Current other receivables | 536.89 | 531.94 | 827.75 | 823.17 | 696.42 |
| Short term receivables total | 650.07 | 639.99 | 927.60 | 898.01 | 738.57 |
| Cash and bank deposits | 3.73 | 145.36 | 45.13 | 3.03 | |
| Cash and cash equivalents | 3.73 | 145.36 | 45.13 | 3.03 | |
| Balance sheet total (assets) | 1 153.80 | 1 285.35 | 1 472.73 | 1 401.04 | 1 238.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 85.78 | 87.82 | 104.63 | 109.19 | 111.46 |
| Profit of the financial year | 2.04 | 16.81 | 4.56 | 2.07 | -1.34 |
| Shareholders equity total | 587.82 | 604.63 | 609.19 | 611.26 | 610.12 |
| Non-current other liabilities | 170.94 | 336.69 | 336.69 | 270.69 | 95.69 |
| Non-current liabilities total | 170.94 | 336.69 | 336.69 | 270.69 | 95.69 |
| Current loans from credit institutions | 0.06 | 0.06 | 5.50 | 11.79 | |
| Current trade creditors | 80.30 | 85.30 | 72.55 | 47.55 | 42.99 |
| Current owed to participating | 28.77 | 3.18 | 7.76 | 104.67 | 122.90 |
| Short-term deferred tax liabilities | 17.92 | 4.74 | 6.03 | 3.87 | 4.24 |
| Other non-interest bearing current liabilities | 267.99 | 250.75 | 440.52 | 357.49 | 350.85 |
| Current liabilities total | 395.04 | 344.03 | 526.85 | 519.09 | 532.76 |
| Balance sheet total (liabilities) | 1 153.80 | 1 285.35 | 1 472.73 | 1 401.04 | 1 238.57 |
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