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Revco AM ApS — Credit Rating and Financial Key Figures
CVR number: 39826437
Kronprinsensvej 34, 2000 Frederiksberg
ul@revco.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 105.08 | 6 359.55 | 13 454.89 | 674.73 | 981.16 |
| EBIT | 5 105.08 | 6 359.55 | 13 454.89 | 674.73 | 981.16 |
| Other financial income | 170.53 | 21.20 | 7.37 | ||
| Other financial expenses | -14.54 | -21.99 | -0.43 | ||
| Pre-tax profit | 5 090.54 | 6 337.56 | 13 625.42 | 695.50 | 988.53 |
| Income taxes | -1 120.26 | -1 394.25 | -2 997.59 | - 153.01 | - 217.47 |
| Net earnings | 3 970.28 | 4 943.31 | 10 627.83 | 542.49 | 771.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 515.63 | 1 023.44 | 187.50 | ||
| Current amounts owed by group member comp. | 1 535.62 | 1 815.36 | 2 641.73 | 126.57 | |
| Current other receivables | 0.00 | 0.00 | 0.63 | ||
| Short term receivables total | 2 051.25 | 2 838.80 | 2 641.73 | 0.63 | 314.07 |
| Cash and bank deposits | 3 276.72 | 3 896.88 | 14 207.00 | 777.31 | 1 265.35 |
| Cash and cash equivalents | 3 276.72 | 3 896.88 | 14 207.00 | 777.31 | 1 265.35 |
| Balance sheet total (assets) | 5 327.97 | 6 735.68 | 16 848.73 | 777.94 | 1 579.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | 4 950.00 | 10 650.00 | 540.00 | 780.00 |
| Retained earnings | -3 930.28 | -4 910.00 | -10 616.69 | - 528.86 | - 766.36 |
| Profit of the financial year | 3 970.28 | 4 943.31 | 10 627.83 | 542.49 | 771.06 |
| Shareholders equity total | 4 090.00 | 5 033.31 | 10 711.15 | 603.64 | 834.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 315.00 |
| Current owed to group member | 6.29 | ||||
| Short-term deferred tax liabilities | 1 120.26 | 1 394.25 | 2 997.59 | 153.01 | 217.47 |
| Other non-interest bearing current liabilities | 102.70 | 293.12 | 3 125.00 | 212.25 | |
| Current liabilities total | 1 237.96 | 1 702.37 | 6 137.59 | 174.30 | 744.72 |
| Balance sheet total (liabilities) | 5 327.97 | 6 735.68 | 16 848.73 | 777.94 | 1 579.42 |
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