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REVISION- OG REGNSKABSKONTORET ApS REGISTREREDE REVISORER — Credit Rating and Financial Key Figures
CVR number: 28902867
Østergade 20, 6400 Sønderborg
tel: 74423786
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 692.26 | 3 865.91 | 3 737.92 | 3 889.30 | 3 808.53 |
| Employee benefit expenses | -2 847.95 | -2 958.37 | -2 884.50 | -3 060.51 | -3 024.59 |
| EBIT | 844.32 | 907.53 | 853.41 | 828.79 | 783.95 |
| Other financial income | 1.01 | 0.19 | 1.18 | 12.27 | 14.69 |
| Other financial expenses | -12.29 | -11.63 | -0.50 | -0.55 | |
| Pre-tax profit | 833.03 | 896.09 | 854.10 | 841.06 | 798.09 |
| Income taxes | - 183.52 | - 197.57 | - 188.65 | - 185.85 | - 176.34 |
| Net earnings | 649.51 | 698.52 | 665.44 | 655.21 | 621.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 886.21 | 1 537.36 | 2 259.71 | 1 966.43 | 1 831.17 |
| Current other receivables | 1 914.57 | 1 272.73 | 1 014.02 | 850.47 | 901.90 |
| Short term receivables total | 3 800.78 | 2 810.09 | 3 273.73 | 2 816.90 | 2 733.08 |
| Cash and bank deposits | 1 198.52 | 2 256.04 | 1 917.77 | 2 153.26 | 1 950.24 |
| Cash and cash equivalents | 1 198.52 | 2 256.04 | 1 917.77 | 2 153.26 | 1 950.24 |
| Balance sheet total (assets) | 4 999.30 | 5 066.13 | 5 191.50 | 4 970.16 | 4 683.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 |
| Shares repurchased | 600.00 | 800.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 959.96 | 809.47 | 907.99 | 973.43 | 1 028.64 |
| Profit of the financial year | 649.51 | 698.52 | 665.44 | 655.21 | 621.75 |
| Shareholders equity total | 2 454.47 | 2 552.99 | 2 418.43 | 2 473.64 | 2 495.39 |
| Provisions | 129.00 | 97.00 | 60.00 | 62.30 | 70.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 165.03 | 149.08 | 172.40 | 172.39 | 167.03 |
| Short-term deferred tax liabilities | 75.52 | 167.57 | 191.65 | 135.55 | 118.04 |
| Other non-interest bearing current liabilities | 2 175.28 | 2 099.49 | 2 349.02 | 2 126.28 | 1 832.26 |
| Current liabilities total | 2 415.83 | 2 416.14 | 2 713.07 | 2 434.22 | 2 117.32 |
| Balance sheet total (liabilities) | 4 999.30 | 5 066.13 | 5 191.50 | 4 970.16 | 4 683.32 |
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