New Revision & Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 41912197
Vallensbækvej 20 B, 2605 Brøndby
info@newrevision.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 884.50 | |||
| External services | - 259.32 | |||
| Gross profit | 625.18 | 690.60 | 926.56 | 1 362.07 |
| Employee benefit expenses | - 324.53 | - 635.77 | - 818.15 | - 981.74 |
| Other operating expenses | -27.82 | |||
| EBIT | 300.65 | 54.82 | 108.41 | 352.52 |
| Other financial income | 0.34 | 0.75 | 0.97 | |
| Other financial expenses | -0.38 | -0.00 | -0.20 | -13.94 |
| Pre-tax profit | 300.27 | 55.16 | 108.96 | 339.55 |
| Income taxes | -66.35 | -15.11 | -25.72 | -75.09 |
| Net earnings | 233.92 | 40.05 | 83.24 | 264.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 67.08 | 69.82 | 72.13 | 74.24 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 154.81 | 231.54 | 342.29 | 631.07 |
| Current other receivables | 6.83 | 47.80 | 66.86 | |
| Current deferred tax assets | 6.28 | |||
| Short term receivables total | 154.81 | 238.37 | 396.37 | 697.93 |
| Cash and bank deposits | 251.41 | 156.43 | 152.20 | 171.98 |
| Cash and cash equivalents | 251.41 | 156.43 | 152.20 | 171.98 |
| Balance sheet total (assets) | 473.30 | 464.63 | 620.71 | 944.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 233.92 | 273.97 | 357.21 | |
| Profit of the financial year | 233.92 | 40.05 | 83.24 | 264.46 |
| Shareholders equity total | 273.92 | 313.97 | 397.21 | 661.67 |
| Non-current liabilities total | ||||
| Advances received | 22.74 | 18.00 | 18.00 | |
| Short-term deferred tax liabilities | 66.35 | 12.25 | 62.87 | |
| Other non-interest bearing current liabilities | 133.03 | 115.67 | 205.50 | 201.61 |
| Current liabilities total | 199.38 | 150.66 | 223.50 | 282.48 |
| Balance sheet total (liabilities) | 473.30 | 464.63 | 620.71 | 944.15 |
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