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REGNSKABSASSISTENTEN ApS — Credit Rating and Financial Key Figures

CVR number: 31764122
Vojensvej 11, 2610 Rødovre
lotte@regnskabsassistenten.dk
tel: 20846527
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit262.71866.901 235.361 067.23531.49
Employee benefit expenses- 233.86- 787.64-1 066.37- 778.71- 485.50
EBIT28.8479.26168.98288.5246.00
Other financial income0.00
Other financial expenses-1.23-2.09-0.72-0.00-1.77
Pre-tax profit27.6277.17168.27288.5244.23
Income taxes-7.11-18.95-39.56-65.28-11.41
Net earnings20.5058.22128.70223.2432.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Other tangible assets991.67991.67
Tangible assets total991.67991.67
Investments total
Long term receivables total
Inventories total
Current trade debtors66.14149.5055.0023.75
Current amounts owed by group member comp.108.03107.5250.82
Current other receivables20.0020.0020.0020.0020.00
Short term receivables total194.17277.0270.8275.0043.75
Cash and bank deposits87.21265.15736.36175.06100.14
Cash and cash equivalents87.21265.15736.36175.06100.14
Balance sheet total (assets)281.38542.16807.181 241.721 135.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased58.00117.80122.00
Retained earnings58.9721.48-38.10-31.40191.84
Profit of the financial year20.5058.22128.70223.2432.82
Shareholders equity total204.48262.70333.40438.83349.65
Provisions-65.28
Non-current deferred tax liabilities65.2811.41
Non-current liabilities total65.2811.41
Current owed to group member288.67404.94
Short-term deferred tax liabilities15.0226.2858.5339.5865.28
Other non-interest bearing current liabilities61.89253.19415.25474.64304.27
Current liabilities total76.90279.47473.78802.89774.50
Balance sheet total (liabilities)281.38542.16807.181 241.721 135.56
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