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REVISIONVEST STATSAUTORISERET REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures

CVR number: 11901840
Niels Juels Vej 108, 9900 Frederikshavn
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit996.561 094.721 209.59987.74850.54
Wages and salaries- 530.15- 541.40- 652.97- 407.75- 238.81
Social security expenses-38.94-45.86-58.62-25.98-27.59
Total depreciation-45.00-45.00-22.75-79.97
EBIT382.47462.46498.00531.26504.16
Other financial income103.72112.8195.0592.9536.92
Other financial expenses-69.63-92.84-78.16- 199.85- 113.58
Pre-tax profit416.57482.42514.90424.36427.50
Income taxes- 120.79- 118.00- 126.86-98.00- 100.36
Net earnings295.79364.42388.04326.36327.14

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill45.00
Intangible assets total45.00
Machinery and equipment432.25386.75
Tangible assets total432.25386.75
Investments total
Non-current other receivables41.7946.3447.9948.9550.02
Long term receivables total41.7946.3447.9948.9550.02
Inventories total
Current trade debtors509.73678.52682.86572.71463.35
Current amounts owed by group member comp.1 310.911 062.941 157.061 127.191 080.92
Prepayments and accrued income27.1424.3423.2620.7522.16
Current other receivables895.00925.00920.97875.00887.00
Short term receivables total2 742.792 690.792 784.162 595.662 453.44
Balance sheet total (assets)2 829.582 737.132 832.143 076.852 890.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased300.00300.00300.00300.00300.00
Retained earnings142.06137.85202.26290.31316.67
Profit of the financial year295.79364.42388.04326.36327.14
Shareholders equity total1 237.851 302.261 390.301 416.671 443.81
Provisions16.0028.00
Non-current loans from credit institutions282.56193.86
Non-current deferred tax liabilities120.79118.00126.8682.0088.36
Non-current liabilities total120.79118.00126.86364.55282.22
Current loans from credit institutions610.03772.65688.04821.83802.53
Current trade creditors46.1153.6047.0345.093.50
Current owed to participating189.58250.26108.65126.36
Other non-interest bearing current liabilities625.23490.61329.65304.06203.81
Current liabilities total1 470.941 316.871 314.981 279.631 136.19
Balance sheet total (liabilities)2 829.582 737.132 832.143 076.852 890.21
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