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RevisorDK Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41206608
Håndværkervej 1, 9700 Brønderslev
tel: 98462600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 203.51 | 219.53 | 266.25 | 128.41 | 0.21 |
| EBIT | 203.51 | 219.53 | 266.25 | 128.41 | 0.21 |
| Other financial income | 165.58 | 0.00 | 1.19 | 8.50 | |
| Other financial expenses | -52.38 | -45.16 | -80.04 | -38.73 | |
| Pre-tax profit | 151.12 | 339.95 | 186.22 | 90.88 | 8.71 |
| Income taxes | -33.25 | -74.78 | -40.96 | -17.43 | -1.92 |
| Net earnings | 117.88 | 265.17 | 145.25 | 73.44 | 6.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 300.00 | 2 300.00 | 2 300.00 | ||
| Tangible assets total | 2 300.00 | 2 300.00 | 2 300.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 755.55 | 54.95 | |||
| Short term receivables total | 755.55 | 54.95 | |||
| Cash and bank deposits | 4.75 | 2.23 | 3.69 | 0.80 | 1.01 |
| Cash and cash equivalents | 4.75 | 2.23 | 3.69 | 0.80 | 1.01 |
| Balance sheet total (assets) | 2 304.75 | 2 302.22 | 2 303.69 | 756.35 | 55.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 680.00 | ||||
| Retained earnings | 85.50 | 203.37 | 468.55 | -66.20 | 7.24 |
| Profit of the financial year | 117.88 | 265.17 | 145.25 | 73.44 | 6.79 |
| Shareholders equity total | 243.37 | 508.55 | 653.80 | 727.24 | 54.03 |
| Provisions | 11.67 | 11.67 | 11.67 | ||
| Non-current loans from credit institutions | 1 159.45 | 927.56 | 901.38 | ||
| Non-current liabilities total | 1 159.45 | 927.56 | 901.38 | ||
| Current loans from credit institutions | 60.00 | 60.00 | 45.00 | ||
| Current owed to group member | 797.01 | 719.67 | 650.87 | ||
| Short-term deferred tax liabilities | 33.25 | 74.78 | 40.96 | 29.11 | 1.92 |
| Current liabilities total | 890.25 | 854.45 | 736.84 | 29.11 | 1.92 |
| Balance sheet total (liabilities) | 2 304.75 | 2 302.22 | 2 303.69 | 756.35 | 55.95 |
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