REVISORTEAMET.DK ApS — Credit Rating and Financial Key Figures

CVR number: 31634466
Brogade 50, 4100 Ringsted

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 033.441 149.801 079.781 542.38785.86
Wages and salaries- 966.85
Social security expenses-38.84
Employee benefit expenses- 899.75- 792.06- 654.80- 744.36
EBIT27.75250.05287.72887.5841.50
Other financial income0.38
Other financial expenses-3.31-7.41-8.97-17.81-1.25
Pre-tax profit24.44242.64278.75869.7740.63
Income taxes-6.18-53.40-63.03- 193.09-8.97
Net earnings18.26189.24215.73676.6731.66

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable30.0030.00
Non-current other receivables30.0030.0030.00
Long term receivables total30.0030.0030.0030.0030.00
Inventories total
Current trade debtors380.79341.3483.53558.35300.60
Current other receivables364.39487.95324.81326.95583.52
Current deferred tax assets16.4811.03
Short term receivables total761.66829.29408.34885.30895.15
Cash and bank deposits605.85816.031 229.181 704.651 274.80
Cash and cash equivalents605.85816.031 229.181 704.651 274.80
Balance sheet total (assets)1 397.511 675.321 667.532 619.952 199.95

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 250.01
Retained earnings661.26679.53868.761 084.49511.15
Profit of the financial year18.26189.24215.73676.6731.66
Shareholders equity total804.53993.761 209.491 886.161 917.83
Non-current liabilities total
Current trade creditors29.5712.5585.9476.51122.85
Current owed to participating41.8026.0224.3727.36
Short-term deferred tax liabilities29.4245.61186.97
Other non-interest bearing current liabilities563.41597.79300.47445.94131.92
Current liabilities total592.98681.56458.04733.79282.13
Balance sheet total (liabilities)1 397.511 675.321 667.532 619.952 199.95
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