REVICOM ApS STATSAUTORISEREDE REVISORER
CVR number: 39336316
Syvhøjvænge 254, 2625 Vallensbæk
bent@ambaek.dk
tel: 38336599
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 588.90 | 488.31 | 7.67 | 12.21 | |
| External services | - 376.27 | - 747.54 | -11.60 | -3.42 | |
| Gross profit | 212.63 | - 259.23 | -3.92 | 8.80 | 82.13 |
| Employee benefit expenses | - 544.68 | ||||
| EBIT | - 332.05 | - 259.23 | -3.92 | 8.80 | 82.13 |
| Other financial income | 1.86 | 0.90 | 0.13 | 0.03 | |
| Other financial expenses | -0.04 | ||||
| Pre-tax profit | - 330.19 | - 258.33 | -3.80 | 8.83 | 82.08 |
| Net earnings | - 330.19 | - 258.33 | -3.80 | 8.83 | 82.08 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 26.90 | 26.90 | |||
| Long term receivables total | 26.90 | 26.90 | |||
| Inventories total | |||||
| Current trade debtors | 192.50 | 388.31 | |||
| Current other receivables | 127.20 | ||||
| Short term receivables total | 192.50 | 388.31 | 127.20 | ||
| Other current investments | 93.82 | 93.82 | |||
| Cash and bank deposits | 290.61 | 162.45 | 111.62 | 240.40 | 292.79 |
| Cash and cash equivalents | 384.43 | 256.27 | 111.62 | 240.40 | 292.79 |
| Balance sheet total (assets) | 603.83 | 671.48 | 238.82 | 240.40 | 292.79 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 494.22 | 164.01 | -94.33 | -98.12 | -89.30 |
| Profit of the financial year | - 330.19 | - 258.33 | -3.80 | 8.83 | 82.08 |
| Shareholders equity total | 464.03 | 205.67 | 201.88 | 210.70 | 292.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 139.80 | 465.81 | |||
| Current owed to participating | 36.94 | 29.70 | |||
| Current liabilities total | 139.80 | 465.81 | 36.94 | 29.70 | |
| Balance sheet total (liabilities) | 603.83 | 671.48 | 238.82 | 240.40 | 292.79 |
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