STATSAUTORISERET REVISIONSAKTIESELSKAB AF 30/9 1991 — Credit Rating and Financial Key Figures
CVR number: 15536578
Amaliegade 33, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -0.33 | -0.33 | -1.82 | -1.81 | |
| EBIT | -0.33 | -0.33 | -1.82 | -1.81 | |
| Other financial income | 0.02 | 0.28 | |||
| Other financial expenses | -0.10 | -0.11 | -0.10 | ||
| Net income from associates (fin.) | 649.73 | 779.86 | 561.38 | 1 353.13 | 800.86 |
| Pre-tax profit | 649.30 | 779.42 | 561.28 | 1 351.34 | 799.34 |
| Income taxes | - 142.85 | - 171.47 | - 123.48 | - 297.29 | - 175.85 |
| Net earnings | 506.46 | 607.95 | 437.80 | 1 054.04 | 623.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 353.11 | 49.17 | 256.77 | 576.03 | 234.91 |
| Investments total | 353.11 | 49.17 | 256.77 | 576.03 | 234.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.75 | 6.00 | |||
| Short term receivables total | 5.75 | 6.00 | |||
| Cash and bank deposits | 15.11 | 14.67 | 14.24 | 6.70 | 4.92 |
| Cash and cash equivalents | 15.11 | 14.67 | 14.24 | 6.70 | 4.92 |
| Balance sheet total (assets) | 368.21 | 63.84 | 271.01 | 588.48 | 245.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 630.00 | 630.00 | 630.00 | 630.00 | 630.00 |
| Other reserves | - 262.11 | - 566.49 | - 358.99 | -41.52 | - 384.17 |
| Retained earnings | - 506.46 | - 607.95 | - 437.80 | -1 054.04 | - 623.48 |
| Profit of the financial year | 506.46 | 607.95 | 437.80 | 1 054.04 | 623.48 |
| Shareholders equity total | 367.89 | 63.52 | 271.01 | 588.48 | 245.83 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.33 | 0.33 | |||
| Current liabilities total | 0.33 | 0.33 | |||
| Balance sheet total (liabilities) | 368.21 | 63.84 | 271.01 | 588.48 | 245.83 |
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