Personlig Revisor ApS — Credit Rating and Financial Key Figures
CVR number: 40765492
Snekkerupvej 32, Vigersted 4140 Borup
kontakt@personligrevisor.dk
https://personligrevisor.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 715.49 | 2 489.93 | 3 935.21 | 4 219.97 | 5 324.41 |
| Employee benefit expenses | - 206.00 | - 951.27 | -1 481.74 | -1 648.35 | -1 585.39 |
| Total depreciation | -13.11 | -13.11 | -13.11 | -26.23 | |
| EBIT | 1 496.38 | 1 525.55 | 2 440.36 | 2 545.40 | 3 739.02 |
| Other financial income | 32.75 | 148.39 | |||
| Other financial expenses | -3.10 | -3.93 | -3.51 | -7.08 | |
| Pre-tax profit | 1 493.28 | 1 521.62 | 2 436.85 | 2 571.07 | 3 887.41 |
| Income taxes | - 334.08 | - 341.24 | - 536.11 | - 569.80 | - 864.36 |
| Net earnings | 1 159.20 | 1 180.38 | 1 900.74 | 2 001.27 | 3 023.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.45 | 39.34 | 26.23 | ||
| Tangible assets total | 52.45 | 39.34 | 26.23 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | 20.75 | 51.50 | ||
| Current amounts owed by group member comp. | 466.00 | 1 414.01 | |||
| Short term receivables total | 125.00 | 466.00 | 1 434.76 | 51.50 | |
| Other current investments | 667.09 | 593.19 | |||
| Cash and bank deposits | 227.46 | 69.44 | 146.47 | 286.39 | 1 035.81 |
| Cash and cash equivalents | 227.46 | 69.44 | 146.47 | 953.48 | 1 629.00 |
| Balance sheet total (assets) | 404.91 | 574.78 | 1 607.46 | 953.48 | 1 680.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 159.20 | 180.38 | 1 900.74 | 2 001.27 | 2 723.05 |
| Other reserves | - 900.00 | -1 800.27 | -2 400.00 | ||
| Retained earnings | -1 159.20 | -1 180.38 | -1 900.74 | -2 001.27 | -2 723.05 |
| Profit of the financial year | 1 159.20 | 1 180.38 | 1 900.74 | 2 001.27 | 3 023.05 |
| Shareholders equity total | 199.20 | 220.38 | 1 040.74 | 241.00 | 663.05 |
| Provisions | 11.54 | 8.65 | 5.77 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 0.71 | 61.29 | |||
| Current owed to group member | 72.55 | 26.36 | |||
| Other non-interest bearing current liabilities | 120.92 | 284.46 | 560.95 | 712.48 | 991.09 |
| Current liabilities total | 194.17 | 345.75 | 560.95 | 712.48 | 1 017.45 |
| Balance sheet total (liabilities) | 404.91 | 574.78 | 1 607.46 | 953.48 | 1 680.50 |
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