SKATTEINFORM STATSAUTORISERET REVISIONSPARTNERSELSKAB — Credit Rating and Financial Key Figures

CVR number: 35394206
Frederiksborggade 54, 1360 København K
www.skatteinform.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 825.054 457.395 362.095 471.216 909.80
Employee benefit expenses-2 211.46-2 564.85-3 422.89-3 688.17-4 972.06
Other operating expenses-34.25
Total depreciation- 519.62- 519.04- 566.80- 138.59- 133.61
EBIT1 093.971 339.261 372.401 644.441 804.13
Other financial income4.31
Other financial expenses-23.12-11.27-9.73- 106.83-24.56
Pre-tax profit1 070.851 327.991 362.661 541.931 779.58
Net earnings1 070.851 327.991 362.661 541.931 779.58

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure346.08561.12346.07218.33339.32
Goodwill700.00350.00
Intangible assets total1 046.08911.12346.07218.33339.32
Machinery and equipment149.531.7658.1867.30
Tangible assets total149.531.7658.1867.30
Investments total212.96215.62231.03240.12240.12
Long term receivables total
Inventories total
Current trade debtors120.9450.25548.08206.49443.92
Current owed by particip. interest comp.52.735.05157.37161.1020.21
Prepayments and accrued income116.70103.49106.75139.74140.98
Current other receivables1 532.261 510.831 072.271 298.991 320.26
Short term receivables total1 822.641 669.621 884.461 806.321 925.37
Cash and bank deposits-0.281 115.2723.8533.2163.83
Cash and cash equivalents-0.281 115.2723.8533.2163.83
Balance sheet total (assets)3 230.933 913.392 485.412 356.172 635.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Share premium account100.00
Other restricted equity-1 071.48-1 420.90-1 271.55-1 628.32-1 779.19
Retained earnings22.10121.4791.114.71
Profit of the financial year1 070.851 327.991 362.661 541.931 779.58
Shareholders equity total621.46528.55591.11504.72505.10
Non-current other liabilities1 121.49122.65
Non-current deferred tax liabilities122.08130.46134.51
Non-current liabilities total1 121.49122.65122.08130.46134.51
Current loans from credit institutions332.901 255.49398.58376.13483.19
Advances received43.492.001.28
Current trade creditors144.31191.9859.76179.94296.71
Other non-interest bearing current liabilities967.281 812.711 312.591 164.921 216.43
Current liabilities total1 487.983 262.181 772.221 720.991 996.33
Balance sheet total (liabilities)3 230.933 913.392 485.412 356.172 635.94
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