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REVEAL IT ApS — Credit Rating and Financial Key Figures
CVR number: 34216282
Præstemarksvænge 10 E, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 798.82 | 4 399.05 | 4 110.11 | 1 050.30 | 211.42 |
| Employee benefit expenses | -19.71 | - 121.75 | -41.86 | ||
| Other operating expenses | - 662.47 | ||||
| Total depreciation | -15.49 | -15.49 | -11.45 | -8.46 | -23.96 |
| EBIT | 6 101.15 | 4 261.81 | 4 056.80 | 1 041.84 | 187.46 |
| Other financial income | 48.20 | 183.27 | 124.22 | 105.40 | 38.32 |
| Other financial expenses | -70.55 | -30.34 | -30.46 | -1.43 | -0.49 |
| Pre-tax profit | 6 078.80 | 4 414.74 | 4 150.56 | 1 145.82 | 225.30 |
| Income taxes | -1 174.90 | - 976.68 | - 915.05 | - 252.09 | -49.71 |
| Net earnings | 4 903.90 | 3 438.06 | 3 235.51 | 893.73 | 175.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.53 | 10.04 | 32.41 | 23.96 | |
| Tangible assets total | 25.53 | 10.04 | 32.41 | 23.96 | |
| Investments total | 55.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 894.55 | 2 072.83 | 1 088.34 | 1 824.01 | 893.64 |
| Current amounts owed by group member comp. | 5 662.48 | 10 065.74 | 3 187.76 | 2 265.66 | 147.08 |
| Prepayments and accrued income | 134.44 | ||||
| Current other receivables | 93.17 | ||||
| Current deferred tax assets | 112.78 | 86.59 | 65.05 | 48.87 | 40.60 |
| Short term receivables total | 7 669.82 | 12 225.16 | 4 341.15 | 4 138.53 | 1 308.93 |
| Cash and bank deposits | 628.38 | 208.83 | 662.76 | 57.38 | 484.47 |
| Cash and cash equivalents | 628.38 | 208.83 | 662.76 | 57.38 | 484.47 |
| Balance sheet total (assets) | 8 323.73 | 12 499.52 | 5 036.32 | 4 219.87 | 1 793.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 9 560.00 | 3 240.00 | 890.00 | 40.00 | |
| Retained earnings | 1 230.49 | -3 425.61 | -3 227.55 | - 882.04 | -28.31 |
| Profit of the financial year | 4 903.90 | 3 438.06 | 3 235.51 | 893.73 | 175.59 |
| Shareholders equity total | 6 214.39 | 9 652.45 | 3 327.96 | 981.69 | 267.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.34 | 16.15 | 29.25 | ||
| Advances received | 22.80 | 111.95 | |||
| Current trade creditors | 82.73 | 600.42 | 452.90 | 2 682.65 | 1 259.78 |
| Short-term deferred tax liabilities | 1 304.67 | 950.49 | 893.51 | 235.91 | 41.45 |
| Other non-interest bearing current liabilities | 656.79 | 1 168.07 | 332.70 | 319.63 | 224.90 |
| Current liabilities total | 2 109.33 | 2 847.07 | 1 708.36 | 3 238.18 | 1 526.13 |
| Balance sheet total (liabilities) | 8 323.73 | 12 499.52 | 5 036.32 | 4 219.87 | 1 793.41 |
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