DANSK REVISION SKIVE REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 25172795
Resenvej 79, 7800 Skive
tel: 96144060
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 16 967.40 | 17 614.88 | 16 300.69 | 12 114.82 | 11 432.18 |
Employee benefit expenses | -12 528.01 | -13 614.51 | -12 957.54 | -10 197.46 | -7 905.60 |
Other operating expenses | -53.75 | ||||
Total depreciation | -1.25 | -40.00 | -52.50 | -37.50 | |
EBIT | 4 439.39 | 3 999.12 | 3 303.14 | 1 864.85 | 3 435.33 |
Other financial income | 289.61 | 226.71 | 234.65 | 263.54 | 255.63 |
Other financial expenses | - 317.72 | - 369.22 | - 217.29 | - 370.70 | - 436.61 |
Pre-tax profit | 4 411.29 | 3 856.61 | 3 320.50 | 1 757.69 | 3 254.36 |
Income taxes | - 972.25 | - 851.93 | - 732.61 | - 415.42 | - 739.45 |
Net earnings | 3 439.04 | 3 004.68 | 2 587.90 | 1 342.27 | 2 514.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 108.75 | 318.75 | 266.25 | 150.00 | |
Tangible assets total | 108.75 | 318.75 | 266.25 | 150.00 | |
Investments total | |||||
Non-current loans receivable | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
Long term receivables total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
Inventories total | |||||
Current trade debtors | 1 020.98 | 1 658.13 | 294.16 | 392.99 | 510.78 |
Current amounts owed by group member comp. | 9 115.17 | 7 629.68 | 8 193.72 | 8 802.22 | 8 012.62 |
Prepayments and accrued income | 171.21 | 227.27 | 136.95 | 144.15 | 180.02 |
Current other receivables | 3 578.56 | 2 793.09 | 2 292.66 | 1 819.86 | 1 612.01 |
Current deferred tax assets | 6.16 | ||||
Short term receivables total | 13 885.93 | 12 314.32 | 10 917.49 | 11 159.21 | 10 315.43 |
Cash and bank deposits | 5.16 | 1.24 | |||
Cash and cash equivalents | 5.16 | 1.24 | |||
Balance sheet total (assets) | 13 951.09 | 12 484.31 | 11 296.24 | 11 485.46 | 10 525.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 810.00 | 810.00 | 810.00 | 810.00 | 810.00 |
Shares repurchased | 3 439.04 | 504.68 | 87.90 | 1 342.27 | 2 514.91 |
Retained earnings | -3 439.04 | -3 004.68 | -2 587.90 | -1 342.27 | -2 514.91 |
Profit of the financial year | 3 439.04 | 3 004.68 | 2 587.90 | 1 342.27 | 2 514.91 |
Shareholders equity total | 4 249.04 | 1 314.68 | 897.90 | 2 152.27 | 3 324.91 |
Provisions | 3.33 | 17.43 | 9.80 | ||
Non-current liabilities total | |||||
Current loans from credit institutions | 1 517.93 | 3 603.43 | 4 390.94 | 4 778.12 | 5 082.03 |
Current trade creditors | 89.59 | 84.46 | 7.51 | 82.46 | 83.65 |
Short-term deferred tax liabilities | 972.25 | 858.09 | 723.12 | 401.32 | 747.08 |
Other non-interest bearing current liabilities | 7 122.28 | 6 623.65 | 5 273.45 | 4 053.85 | 1 277.96 |
Current liabilities total | 9 702.05 | 11 169.63 | 10 395.02 | 9 315.76 | 7 190.72 |
Balance sheet total (liabilities) | 13 951.09 | 12 484.31 | 11 296.24 | 11 485.46 | 10 525.43 |
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