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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 249.53 | 211.19 | 286.45 |
| Employee benefit expenses | -61.63 | - 110.72 | - 162.51 |
| Total depreciation | -28.57 | -28.57 | -22.86 |
| EBIT | 159.33 | 71.89 | 101.08 |
| Other financial expenses | -4.05 | -5.95 | -9.90 |
| Pre-tax profit | 155.27 | 65.94 | 91.18 |
| Income taxes | -34.14 | -14.50 | -20.37 |
| Net earnings | 121.13 | 51.44 | 70.81 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| 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 | 30.25 |
| Current other receivables | 4.96 | ||
| Short term receivables total | 20.00 | 24.96 | 30.25 |
| Cash and bank deposits | 94.61 | 150.65 | 275.83 |
| Cash and cash equivalents | 94.61 | 150.65 | 275.83 |
| Balance sheet total (assets) | 286.04 | 318.46 | 306.08 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | ||
| Retained earnings | 121.13 | 52.57 | |
| Profit of the financial year | 121.13 | 51.44 | 70.81 |
| Shareholders equity total | 161.13 | 212.57 | 283.38 |
| Non-current liabilities total | |||
| Current trade creditors | 0.81 | 1.47 | |
| Current owed to participating | 85.00 | 90.31 | 5.21 |
| Other non-interest bearing current liabilities | 39.10 | 15.58 | 16.02 |
| Current liabilities total | 124.91 | 105.89 | 22.70 |
| Balance sheet total (liabilities) | 286.04 | 318.46 | 306.08 |
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