REVISOREN ApS — Credit Rating and Financial Key Figures
CVR number: 40240918
Søbredden 54, 2820 Gentofte
tel: 39653534
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 224.52 | 352.42 | 337.21 | 353.67 | 299.53 |
| Employee benefit expenses | - 230.00 | - 345.20 | - 342.00 | - 350.00 | - 300.00 |
| Total depreciation | -25.00 | -25.00 | -25.00 | -25.00 | -25.00 |
| EBIT | -30.48 | -17.78 | -29.79 | -21.33 | -25.47 |
| Other financial income | 0.10 | 0.66 | 0.40 | ||
| Other financial expenses | -0.05 | -0.05 | -0.02 | -0.17 | |
| Pre-tax profit | -30.53 | -17.83 | -29.71 | -20.84 | -25.07 |
| Net earnings | -30.53 | -17.83 | -29.71 | -20.84 | -25.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 125.00 | 2 100.00 | 2 075.00 | 2 050.00 | 2 025.00 |
| Tangible assets total | 2 125.00 | 2 100.00 | 2 075.00 | 2 050.00 | 2 025.00 |
| 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 | 18.23 | 34.19 | 24.55 | 25.17 | 71.41 |
| Cash and cash equivalents | 18.23 | 34.19 | 24.55 | 25.17 | 71.41 |
| Balance sheet total (assets) | 2 143.23 | 2 140.19 | 2 108.55 | 2 075.17 | 2 096.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 1 836.93 | 1 838.39 | 1 853.05 | 1 854.18 | 1 861.45 |
| Retained earnings | - 248.73 | - 279.26 | - 297.09 | - 331.79 | - 352.63 |
| Profit of the financial year | -30.53 | -17.83 | -29.71 | -20.84 | -25.07 |
| Shareholders equity total | 1 757.67 | 1 741.30 | 1 726.25 | 1 701.54 | 1 683.75 |
| Provisions | 211.60 | 210.14 | 195.48 | 194.35 | 187.08 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 173.96 | 188.75 | 186.81 | 179.27 | 225.58 |
| Current liabilities total | 173.96 | 188.75 | 186.81 | 179.27 | 225.58 |
| Balance sheet total (liabilities) | 2 143.23 | 2 140.19 | 2 108.55 | 2 075.17 | 2 096.41 |
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