TEAM REVISION REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 29423989
Ryvangs Allé 18, 2100 København Ø
info@teamrevision.dk
tel: 33150777
www.teamrevision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 468.00 | 1 519.00 | 1 517.00 | 1 458.00 | 1 357.55 |
| Employee benefit expenses | - 968.00 | -1 002.00 | -1 066.00 | -1 008.00 | -1 013.10 |
| EBIT | 500.00 | 517.00 | 451.00 | 450.00 | 344.44 |
| Other financial expenses | -13.00 | -8.00 | -15.00 | -69.00 | -26.94 |
| Pre-tax profit | 487.00 | 509.00 | 436.00 | 381.00 | 317.50 |
| Income taxes | - 108.00 | - 112.00 | -96.00 | -95.00 | -73.46 |
| Net earnings | 379.00 | 397.00 | 340.00 | 286.00 | 244.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 171.00 | 89.00 | 190.00 | 182.00 | 340.63 |
| Current amounts owed by group member comp. | 1 407.00 | 1 439.00 | 1 020.00 | 748.00 | 517.82 |
| Current other receivables | 21.00 | 140.00 | 15.00 | 37.00 | 14.54 |
| Short term receivables total | 1 599.00 | 1 668.00 | 1 225.00 | 967.00 | 872.99 |
| Cash and bank deposits | 12.00 | ||||
| Cash and cash equivalents | 12.00 | ||||
| Balance sheet total (assets) | 1 611.00 | 1 668.00 | 1 225.00 | 967.00 | 872.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 380.00 | 400.00 | 335.00 | 290.00 | 244.00 |
| Retained earnings | - 376.00 | - 397.00 | - 335.00 | - 286.00 | - 243.53 |
| Profit of the financial year | 379.00 | 397.00 | 340.00 | 286.00 | 244.04 |
| Shareholders equity total | 508.00 | 525.00 | 465.00 | 415.00 | 369.51 |
| Non-current deferred tax liabilities | 108.00 | 112.00 | 96.00 | 95.00 | 73.46 |
| Non-current liabilities total | 108.00 | 112.00 | 96.00 | 95.00 | 73.46 |
| Current loans from credit institutions | 166.00 | 199.00 | 137.00 | 85.40 | |
| Current trade creditors | 21.00 | 25.00 | 10.00 | 11.25 | |
| Other non-interest bearing current liabilities | 974.00 | 840.00 | 455.00 | 320.00 | 333.37 |
| Current liabilities total | 995.00 | 1 031.00 | 664.00 | 457.00 | 430.02 |
| Balance sheet total (liabilities) | 1 611.00 | 1 668.00 | 1 225.00 | 967.00 | 872.99 |
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