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PDG-REVISION ApS — Credit Rating and Financial Key Figures
CVR number: 36490977
Birkevadsvej 14, 4130 Viby Sjælland
preben@pdg-revision.dk
tel: 40219210
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 190.75 | 1 533.42 | 1 487.62 | 1 146.74 | 1 014.38 |
| Employee benefit expenses | - 823.06 | - 801.28 | - 761.68 | - 518.84 | - 643.78 |
| Other operating expenses | - 237.35 | - 204.64 | - 239.94 | - 210.87 | - 232.81 |
| Total depreciation | - 116.58 | - 125.04 | - 117.94 | - 110.80 | |
| EBIT | 1 013.76 | 402.45 | 368.06 | 306.23 | 137.78 |
| Other financial income | 0.51 | 1.03 | 1.10 | 3.43 | 1.28 |
| Other financial expenses | -2.18 | -3.16 | -0.10 | ||
| Pre-tax profit | 1 012.09 | 400.32 | 369.05 | 309.66 | 139.06 |
| Income taxes | - 229.03 | -87.89 | -82.89 | -68.56 | -31.07 |
| Net earnings | 783.06 | 312.43 | 286.16 | 241.10 | 107.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 332.40 | 221.60 | 110.80 | ||
| Intangible assets total | 332.40 | 221.60 | 110.80 | ||
| Machinery and equipment | 21.38 | 7.14 | |||
| Tangible assets total | 21.38 | 7.14 | |||
| Investments total | 12.51 | 12.92 | 14.09 | 14.23 | 14.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 297.00 | 100.85 | 38.35 | 37.75 | |
| Current amounts owed by group member comp. | 594.44 | 218.84 | |||
| Prepayments and accrued income | 4.12 | 4.12 | 4.55 | 0.52 | 0.54 |
| Current other receivables | 230.84 | 250.81 | 115.43 | 41.58 | 22.38 |
| Short term receivables total | 1 126.41 | 574.62 | 158.34 | 42.09 | 60.67 |
| Cash and bank deposits | 42.58 | 54.68 | 597.66 | 698.21 | 745.61 |
| Cash and cash equivalents | 42.58 | 54.68 | 597.66 | 698.21 | 745.61 |
| Balance sheet total (assets) | 1 535.28 | 870.96 | 880.89 | 754.53 | 820.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 300.00 | 100.00 | 100.00 | |
| Retained earnings | - 774.90 | - 291.84 | -79.41 | 106.75 | 347.85 |
| Profit of the financial year | 783.06 | 312.43 | 286.16 | 241.10 | 107.98 |
| Shareholders equity total | 858.16 | 370.59 | 356.75 | 497.85 | 505.84 |
| Provisions | 88.29 | 74.70 | 37.85 | 9.15 | 4.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.69 | 15.37 | 9.71 | 5.69 | |
| Current owed to participating | 47.54 | 22.98 | 50.66 | 39.29 | 4.77 |
| Current owed to group member | 97.26 | ||||
| Short-term deferred tax liabilities | 263.42 | 101.48 | 119.74 | 97.26 | 35.30 |
| Other non-interest bearing current liabilities | 274.18 | 301.21 | 300.52 | 101.27 | 166.93 |
| Current liabilities total | 588.83 | 425.67 | 486.29 | 247.53 | 309.95 |
| Balance sheet total (liabilities) | 1 535.28 | 870.96 | 880.89 | 754.53 | 820.71 |
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