REVISORKONTORET I VIBY ApS — Credit Rating and Financial Key Figures

CVR number: 31619971
Damtoften 18, 8260 Viby J
prebenkondrup@gmail.com
tel: 42508470

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales82.1081.6077.3072.9847.20
External services-13.44-14.23-10.56-11.86-12.51
Gross profit68.6667.3766.7461.1234.69
Social security expenses-0.60-0.60-0.60-0.60-0.60
EBIT68.0666.7766.1460.5234.09
Other financial income0.36
Other financial expenses-0.17-0.17
Reduction non-current investment assets-15.47111.08107.3780.67
Income from other inv. held as non-curr. assets13.703.2524.2545.0949.23
Pre-tax profit81.5954.55201.31212.98164.34
Income taxes-0.17-44.28-48.64-34.77
Net earnings81.5954.37157.02164.34129.57

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors12.901.503.13
Current deferred tax assets7.053.87
Short term receivables total7.0516.771.503.13
Other current investments322.64307.16763.94835.79885.77
Cash and bank deposits206.53289.9959.8890.6525.20
Cash and cash equivalents529.17597.15823.81926.44910.97
Balance sheet total (assets)536.22613.92825.31929.56910.97

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased-50.0045.0055.00
Other reserves-45.00-55.00
Retained earnings370.62402.21406.44508.47613.02
Profit of the financial year81.5954.37157.02164.34129.57
Shareholders equity total527.21581.58688.47797.80867.60
Non-current liabilities total
Short-term deferred tax liabilities41.3937.0219.21
Other non-interest bearing current liabilities9.0232.3495.4594.7424.16
Current liabilities total9.0232.34136.85131.7643.37
Balance sheet total (liabilities)536.22613.92825.31929.56910.97
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