Inforevision Holding 2022 Statsautoriseret Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 42926892
Buddingevej 312, 2860 Søborg
Income statement (mDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 152.11 | 155.27 | 159.07 |
Other operating income | 0.86 | 1.02 | 0.61 |
External services | -20.66 | -28.73 | -28.99 |
Gross profit | 132.31 | 127.57 | 130.69 |
Employee benefit expenses | - 108.82 | - 101.67 | - 105.67 |
Other operating expenses | -0.02 | -0.00 | |
Total depreciation | -6.73 | -6.56 | -6.81 |
EBIT | 16.74 | 19.34 | 18.21 |
Other financial income | 0.30 | 0.61 | 0.67 |
Other financial expenses | -4.58 | -8.26 | -8.22 |
Pre-tax profit | 12.46 | 11.70 | 10.66 |
Income taxes | -3.96 | -3.78 | -3.58 |
Net earnings | 8.50 | 7.92 | 7.08 |
Assets (mDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Goodwill | 97.12 | 91.86 | 86.59 |
Intangible assets total | 97.12 | 91.86 | 86.59 |
Buildings | 3.42 | 2.78 | 4.46 |
Machinery and equipment | 1.90 | 2.03 | 3.17 |
Tangible assets total | 5.32 | 4.81 | 7.64 |
Investments total | |||
Non-current other receivables | 1.75 | 1.82 | 2.06 |
Long term receivables total | 1.75 | 1.82 | 2.06 |
Inventories total | |||
Current trade debtors | 18.39 | 20.65 | 24.17 |
Prepayments and accrued income | 2.04 | 3.21 | 2.85 |
Current other receivables | 16.39 | 14.94 | 15.78 |
Current deferred tax assets | 0.06 | 0.20 | |
Short term receivables total | 36.88 | 38.80 | 42.99 |
Cash and bank deposits | 25.52 | 27.34 | 11.00 |
Cash and cash equivalents | 25.52 | 27.34 | 11.00 |
Balance sheet total (assets) | 166.59 | 164.62 | 150.28 |
Equity and liabilities (mDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 0.11 | 0.11 | 0.11 |
Shares repurchased | 7.98 | 7.98 | 7.41 |
Retained earnings | -7.98 | -7.46 | -6.95 |
Profit of the financial year | 8.50 | 7.92 | 7.08 |
Shareholders equity total | 8.61 | 8.55 | 7.65 |
Provisions | 3.75 | 3.12 | 3.63 |
Non-current other liabilities | 103.79 | 96.20 | 91.11 |
Non-current liabilities total | 103.79 | 96.20 | 91.11 |
Current loans from credit institutions | 8.96 | 8.97 | 8.11 |
Current trade creditors | 5.70 | 6.46 | 4.04 |
Short-term deferred tax liabilities | 0.76 | ||
Other non-interest bearing current liabilities | 35.77 | 40.55 | 35.73 |
Current liabilities total | 50.43 | 56.75 | 47.89 |
Balance sheet total (liabilities) | 166.59 | 164.62 | 150.28 |
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