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REVISORKOMPAGNIET GODKENDT REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 34045607
Hovedgaden 28, 2970 Hørsholm
info@revisorkompagniet.dk
tel: 45166404
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 493.672 832.962 663.903 026.653 232.82
Employee benefit expenses-1 860.56-2 111.17-2 126.96-2 253.08-2 512.19
Total depreciation-9.41-12.57-9.52-7.45
EBIT623.70709.22527.42766.13720.63
Other financial income10.6410.85-13.4311.415.99
Other financial expenses-1.03-2.36-3.17-4.381.86
Pre-tax profit633.32717.71510.81773.16728.48
Income taxes- 161.02- 172.44- 167.82- 204.88- 169.61
Net earnings472.30545.28342.99568.28558.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment26.4913.927.45
Tangible assets total26.4913.927.45
Investments total200.26200.26211.31145.97145.97
Non-current loans receivable2.432.43
Long term receivables total2.432.43
Inventories total
Current trade debtors265.20539.67589.66543.40865.06
Current amounts owed by group member comp.144.75103.23104.42
Current owed by particip. interest comp.90.2252.41146.21273.95391.98
Prepayments and accrued income210.14
Current other receivables700.81422.87244.90451.05400.43
Current deferred tax assets1.201.20
Short term receivables total1 200.981 118.181 295.331 269.611 658.68
Cash and bank deposits221.48230.60257.27280.90145.42
Cash and cash equivalents221.48230.60257.27280.90145.42
Balance sheet total (assets)1 651.641 565.401 771.361 696.481 950.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased300.00300.00
Retained earnings- 378.63- 482.70-37.42- 294.43-26.16
Profit of the financial year472.30545.28342.99568.28558.86
Shareholders equity total173.67142.58385.57653.85912.71
Provisions2.810.62
Non-current other liabilities100.13100.13100.13
Non-current liabilities total100.13100.13100.13
Current owed to participating352.5928.1811.47
Current owed to group member8.22109.17251.24
Short-term deferred tax liabilities153.99174.63168.44205.14169.61
Other non-interest bearing current liabilities1 221.041 147.44756.40700.14605.03
Current liabilities total1 375.031 322.071 285.661 042.641 037.36
Balance sheet total (liabilities)1 651.641 565.401 771.361 696.481 950.07
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