BR STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36502835
Stockholmsgade 45, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 683.68 | 3 062.09 | 2 921.93 | 2 841.66 | 2 785.65 |
| Employee benefit expenses | -2 005.48 | -2 014.94 | -2 460.23 | -2 970.74 | -2 885.59 |
| Total depreciation | - 102.80 | - 116.87 | - 102.80 | -14.41 | |
| EBIT | 678.20 | 944.35 | 344.83 | - 231.87 | -85.53 |
| Other financial income | 41.80 | ||||
| Other financial expenses | -3.56 | -8.17 | -2.92 | ||
| Net income from associates (fin.) | 2 273.05 | 476.66 | 2 074.55 | 1 758.36 | 1 199.25 |
| Pre-tax profit | 2 951.25 | 1 417.45 | 2 411.21 | 1 523.57 | 1 155.52 |
| Income taxes | - 150.34 | - 236.13 | -78.47 | 44.67 | -52.84 |
| Net earnings | 2 800.91 | 1 181.33 | 2 332.74 | 1 568.24 | 1 102.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 411.19 | 364.68 | 261.88 | 56.29 | |
| Tangible assets total | 411.19 | 364.68 | 261.88 | 56.29 | |
| Participating interests | 6 928.83 | 9 565.28 | 12 445.30 | 13 986.78 | 17 146.37 |
| Investments total | 6 928.83 | 9 565.28 | 12 445.30 | 13 986.78 | 17 146.37 |
| Non-current loans receivable | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 |
| Long term receivables total | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 910.46 | 649.20 | 2 099.20 | 1 592.39 | 4.53 |
| Current other receivables | 4 735.62 | 4 632.49 | 1 709.31 | 2 321.43 | 1 617.25 |
| Current deferred tax assets | 46.55 | 10.28 | |||
| Short term receivables total | 6 646.08 | 5 281.69 | 3 808.51 | 3 960.38 | 1 632.07 |
| Cash and bank deposits | 417.03 | 101.37 | 374.00 | 475.78 | 371.13 |
| Cash and cash equivalents | 417.03 | 101.37 | 374.00 | 475.78 | 371.13 |
| Balance sheet total (assets) | 13 998.75 | 15 366.33 | 16 999.28 | 18 691.62 | 19 212.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 350.00 | 1 400.00 | 2 300.00 | 1 300.00 | |
| Other reserves | 6 259.39 | 8 218.93 | 9 938.26 | 11 479.74 | 14 639.34 |
| Retained earnings | -2 633.68 | -1 094.60 | -2 237.82 | -1 530.25 | -1 161.26 |
| Profit of the financial year | 2 800.91 | 1 181.33 | 2 332.74 | 1 568.24 | 1 102.67 |
| Shareholders equity total | 8 826.62 | 9 755.66 | 12 383.17 | 12 867.74 | 14 630.75 |
| Provisions | 55.12 | 87.58 | 86.55 | 88.43 | 105.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 4 918.17 | 5 095.18 | 4 335.05 | 5 664.56 | 4 464.55 |
| Short-term deferred tax liabilities | 146.17 | 203.67 | 79.50 | ||
| Other non-interest bearing current liabilities | 52.66 | 224.24 | 115.00 | 70.89 | 12.35 |
| Current liabilities total | 5 117.01 | 5 523.09 | 4 529.56 | 5 735.45 | 4 476.91 |
| Balance sheet total (liabilities) | 13 998.75 | 15 366.33 | 16 999.28 | 18 691.62 | 19 212.66 |
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