REVISORTEAMET.DK ApS — Credit Rating and Financial Key Figures
CVR number: 31634466
Brogade 50, 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 149.80 | 1 079.78 | 1 542.38 | 764.06 | 917.34 |
| Employee benefit expenses | - 899.75 | - 792.06 | - 654.80 | - 722.57 | - 411.11 |
| EBIT | 250.05 | 287.72 | 887.58 | 41.50 | 506.23 |
| Other financial income | 0.38 | 2.06 | |||
| Other financial expenses | -7.41 | -8.97 | -17.81 | -1.25 | -2.38 |
| Pre-tax profit | 242.64 | 278.75 | 869.77 | 40.63 | 505.91 |
| Income taxes | -53.40 | -63.03 | - 193.09 | -8.97 | - 110.98 |
| Net earnings | 189.24 | 215.73 | 676.67 | 31.66 | 394.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 30.00 | 30.00 | |||
| Non-current other receivables | 30.00 | 30.00 | 30.00 | ||
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | |||||
| Current trade debtors | 341.34 | 83.53 | 558.35 | 300.60 | 150.71 |
| Current other receivables | 487.95 | 324.81 | 326.95 | 583.52 | 902.83 |
| Current deferred tax assets | 11.03 | ||||
| Short term receivables total | 829.29 | 408.34 | 885.30 | 895.15 | 1 053.53 |
| Cash and bank deposits | 816.03 | 1 229.18 | 1 704.65 | 1 274.80 | 371.80 |
| Cash and cash equivalents | 816.03 | 1 229.18 | 1 704.65 | 1 274.80 | 371.80 |
| Balance sheet total (assets) | 1 675.32 | 1 667.53 | 2 619.95 | 2 199.95 | 1 455.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 250.01 | 500.00 | |||
| Retained earnings | 679.53 | 868.76 | 1 084.49 | 511.15 | 42.81 |
| Profit of the financial year | 189.24 | 215.73 | 676.67 | 31.66 | 394.93 |
| Shareholders equity total | 993.76 | 1 209.49 | 1 886.16 | 1 917.83 | 1 062.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.55 | 85.94 | 76.51 | 122.85 | 114.55 |
| Current owed to participating | 41.80 | 26.02 | 24.37 | 27.36 | 70.01 |
| Short-term deferred tax liabilities | 29.42 | 45.61 | 186.97 | 61.39 | |
| Other non-interest bearing current liabilities | 597.79 | 300.47 | 445.94 | 131.92 | 146.64 |
| Current liabilities total | 681.56 | 458.04 | 733.79 | 282.13 | 392.58 |
| Balance sheet total (liabilities) | 1 675.32 | 1 667.53 | 2 619.95 | 2 199.95 | 1 455.33 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.