REVISOREN ApS — Credit Rating and Financial Key Figures
CVR number: 40240918
Søbredden 54, 2820 Gentofte
tel: 39653534
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 323.75 | ||||
| External services | - 133.55 | ||||
| Gross profit | 190.20 | 224.52 | 352.42 | 337.21 | 353.67 |
| Employee benefit expenses | -93.75 | - 230.00 | - 345.20 | - 342.00 | - 350.00 |
| Total depreciation | -25.00 | -25.00 | -25.00 | -25.00 | -25.00 |
| EBIT | 71.45 | -30.48 | -17.78 | -29.79 | -21.33 |
| Other financial income | 0.01 | 0.10 | 0.66 | ||
| Other financial expenses | -0.05 | -0.05 | -0.05 | -0.02 | -0.17 |
| Pre-tax profit | 71.41 | -30.53 | -17.83 | -29.71 | -20.84 |
| Net earnings | 71.41 | -30.53 | -17.83 | -29.71 | -20.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 150.00 | 2 125.00 | 2 100.00 | 2 075.00 | 2 050.00 |
| Tangible assets total | 2 150.00 | 2 125.00 | 2 100.00 | 2 075.00 | 2 050.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | 9.00 | |||
| Short term receivables total | 6.00 | 9.00 | |||
| Cash and bank deposits | 15.76 | 18.23 | 34.19 | 24.55 | 25.17 |
| Cash and cash equivalents | 15.76 | 18.23 | 34.19 | 24.55 | 25.17 |
| Balance sheet total (assets) | 2 165.76 | 2 143.23 | 2 140.19 | 2 108.55 | 2 075.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 1 827.60 | 1 836.93 | 1 838.39 | 1 853.05 | 1 854.18 |
| Retained earnings | - 320.14 | - 248.73 | - 279.26 | - 297.09 | - 331.79 |
| Profit of the financial year | 71.41 | -30.53 | -17.83 | -29.71 | -20.84 |
| Shareholders equity total | 1 778.87 | 1 757.67 | 1 741.30 | 1 726.25 | 1 701.54 |
| Provisions | 220.93 | 211.60 | 210.14 | 195.48 | 194.35 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 165.97 | 173.96 | 188.75 | 186.81 | 179.27 |
| Current liabilities total | 165.97 | 173.96 | 188.75 | 186.81 | 179.27 |
| Balance sheet total (liabilities) | 2 165.76 | 2 143.23 | 2 140.19 | 2 108.55 | 2 075.17 |
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