Smørum Revision registreret revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 43487469
Flodvej 73, Smørumnedre 2765 Smørum
evan@klarholt.dk
tel: 50503535
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 249.53 | 211.19 |
| Employee benefit expenses | -61.63 | - 110.72 |
| Total depreciation | -28.57 | -28.57 |
| EBIT | 159.33 | 71.89 |
| Other financial expenses | -4.05 | -5.95 |
| Pre-tax profit | 155.27 | 65.94 |
| Income taxes | -34.14 | -14.50 |
| Net earnings | 121.13 | 51.44 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 171.43 | 142.86 |
| Intangible assets total | 171.43 | 142.86 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.00 | 20.00 |
| Current other receivables | 4.96 | |
| Short term receivables total | 20.00 | 24.96 |
| Cash and bank deposits | 94.61 | 150.65 |
| Cash and cash equivalents | 94.61 | 150.65 |
| Balance sheet total (assets) | 286.04 | 318.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 121.13 | |
| Profit of the financial year | 121.13 | 51.44 |
| Shareholders equity total | 161.13 | 212.57 |
| Non-current liabilities total | ||
| Current trade creditors | 0.81 | |
| Current owed to participating | 85.00 | 90.31 |
| Other non-interest bearing current liabilities | 39.10 | 15.58 |
| Current liabilities total | 124.91 | 105.89 |
| Balance sheet total (liabilities) | 286.04 | 318.46 |
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