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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 81.60 | 77.30 | 72.98 | 47.20 | 14.10 |
| External services | -14.23 | -10.56 | -11.86 | -12.51 | -11.10 |
| Gross profit | 67.37 | 66.74 | 61.12 | 34.69 | 3.00 |
| Social security expenses | -0.60 | -0.60 | -0.60 | -0.60 | -0.50 |
| EBIT | 66.77 | 66.14 | 60.52 | 34.09 | 2.50 |
| Other financial income | 0.36 | 0.06 | |||
| Other financial expenses | -0.17 | ||||
| Reduction non-current investment assets | -15.47 | 111.08 | 107.37 | 80.67 | |
| Income from other inv. held as non-curr. assets | 3.25 | 24.25 | 45.09 | 49.23 | 41.25 |
| Pre-tax profit | 54.55 | 201.31 | 212.98 | 164.34 | 43.81 |
| Income taxes | -0.17 | -44.28 | -48.64 | -34.77 | -11.22 |
| Net earnings | 54.37 | 157.02 | 164.34 | 129.57 | 32.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 3.87 | ||||
| Short term receivables total | 16.77 | 1.50 | 3.13 | ||
| Other current investments | 307.16 | 763.94 | 835.79 | 885.77 | 773.37 |
| Cash and bank deposits | 289.99 | 59.88 | 90.65 | 25.20 | 170.18 |
| Cash and cash equivalents | 597.15 | 823.81 | 926.44 | 910.97 | 943.55 |
| Balance sheet total (assets) | 613.92 | 825.31 | 929.56 | 910.97 | 943.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 45.00 | 55.00 | |||
| Other reserves | -45.00 | -55.00 | |||
| Retained earnings | 402.21 | 406.44 | 508.47 | 613.02 | 742.38 |
| Profit of the financial year | 54.37 | 157.02 | 164.34 | 129.57 | 32.59 |
| Shareholders equity total | 581.58 | 688.47 | 797.80 | 867.60 | 899.97 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 41.39 | 37.02 | 19.21 | 0.91 | |
| Other non-interest bearing current liabilities | 32.34 | 95.45 | 94.74 | 24.16 | 42.67 |
| Current liabilities total | 32.34 | 136.85 | 131.76 | 43.37 | 43.58 |
| Balance sheet total (liabilities) | 613.92 | 825.31 | 929.56 | 910.97 | 943.55 |
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