Revision Brøndby ApS — Credit Rating and Financial Key Figures
CVR number: 37317918
Kornmarksvej 26, 2605 Brøndby
info@revisionbroendby.dk
tel: 43544243
revisionbroendby.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 066.26 | 794.44 | 3.59 | - 282.47 | -66.25 |
| Employee benefit expenses | -1 355.63 | - 733.08 | -71.78 | -12.47 | |
| Total depreciation | -20.00 | ||||
| EBIT | 710.63 | 61.37 | -68.19 | - 294.94 | -86.25 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -8.13 | -4.02 | -0.47 | ||
| Pre-tax profit | 702.49 | 57.35 | -68.66 | - 294.94 | -86.22 |
| Income taxes | - 154.53 | -12.61 | 15.11 | 64.89 | 18.97 |
| Net earnings | 547.97 | 44.74 | -53.55 | - 230.05 | -67.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.80 | ||||
| Tangible assets total | 28.80 | ||||
| Investments total | 41.76 | 41.76 | 41.76 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 993.92 | 976.98 | 789.33 | 2 177.19 | |
| Current other receivables | 2 030.71 | ||||
| Current deferred tax assets | 18.97 | ||||
| Short term receivables total | 1 993.92 | 976.98 | 789.33 | 2 177.19 | 2 049.68 |
| Cash and bank deposits | 98.28 | 128.66 | 159.39 | 129.34 | 4.60 |
| Cash and cash equivalents | 98.28 | 128.66 | 159.39 | 129.34 | 4.60 |
| Balance sheet total (assets) | 2 133.96 | 1 147.39 | 990.48 | 2 335.33 | 2 054.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -61.00 | ||||
| Retained earnings | 19.67 | 567.63 | 612.38 | 2 301.59 | 2 071.53 |
| Profit of the financial year | 547.97 | 44.74 | -53.55 | - 230.05 | -67.25 |
| Shareholders equity total | 617.63 | 662.38 | 608.82 | 2 121.54 | 1 993.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.34 | 22.62 | 11.49 | ||
| Short-term deferred tax liabilities | 158.61 | 12.61 | |||
| Other non-interest bearing current liabilities | 1 281.37 | 449.79 | 370.17 | 213.80 | 61.00 |
| Current liabilities total | 1 516.32 | 485.01 | 381.66 | 213.80 | 61.00 |
| Balance sheet total (liabilities) | 2 133.96 | 1 147.39 | 990.48 | 2 335.33 | 2 054.28 |
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