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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 82.10 | 81.60 | 77.30 | 72.98 | 47.20 |
| External services | -13.44 | -14.23 | -10.56 | -11.86 | -12.51 |
| Gross profit | 68.66 | 67.37 | 66.74 | 61.12 | 34.69 |
| Social security expenses | -0.60 | -0.60 | -0.60 | -0.60 | -0.60 |
| EBIT | 68.06 | 66.77 | 66.14 | 60.52 | 34.09 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -0.17 | -0.17 | |||
| Reduction non-current investment assets | -15.47 | 111.08 | 107.37 | 80.67 | |
| Income from other inv. held as non-curr. assets | 13.70 | 3.25 | 24.25 | 45.09 | 49.23 |
| Pre-tax profit | 81.59 | 54.55 | 201.31 | 212.98 | 164.34 |
| Income taxes | -0.17 | -44.28 | -48.64 | -34.77 | |
| Net earnings | 81.59 | 54.37 | 157.02 | 164.34 | 129.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.90 | 1.50 | 3.13 | ||
| Current deferred tax assets | 7.05 | 3.87 | |||
| Short term receivables total | 7.05 | 16.77 | 1.50 | 3.13 | |
| Other current investments | 322.64 | 307.16 | 763.94 | 835.79 | 885.77 |
| Cash and bank deposits | 206.53 | 289.99 | 59.88 | 90.65 | 25.20 |
| Cash and cash equivalents | 529.17 | 597.15 | 823.81 | 926.44 | 910.97 |
| Balance sheet total (assets) | 536.22 | 613.92 | 825.31 | 929.56 | 910.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | -50.00 | 45.00 | 55.00 | ||
| Other reserves | -45.00 | -55.00 | |||
| Retained earnings | 370.62 | 402.21 | 406.44 | 508.47 | 613.02 |
| Profit of the financial year | 81.59 | 54.37 | 157.02 | 164.34 | 129.57 |
| Shareholders equity total | 527.21 | 581.58 | 688.47 | 797.80 | 867.60 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 41.39 | 37.02 | 19.21 | ||
| Other non-interest bearing current liabilities | 9.02 | 32.34 | 95.45 | 94.74 | 24.16 |
| Current liabilities total | 9.02 | 32.34 | 136.85 | 131.76 | 43.37 |
| Balance sheet total (liabilities) | 536.22 | 613.92 | 825.31 | 929.56 | 910.97 |
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