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NY-REVISION HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33035608
Køng Møllevej 33, 4750 Lundby
www.funderogostenfeld
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.13 | -5.07 | -5.64 | ||
| Gross profit | -8.13 | -5.07 | -5.64 | -8.34 | |
| EBIT | -8.13 | -5.07 | -5.64 | -8.34 | |
| Other financial income | 68.75 | 58.70 | 93.29 | 80.00 | 64.20 |
| Other financial expenses | -5.34 | -8.00 | -14.65 | -15.88 | -9.26 |
| Net income from associates (fin.) | 110.18 | 8.31 | - 267.67 | 24.69 | -96.36 |
| Pre-tax profit | 165.45 | 53.95 | - 194.68 | 80.46 | -41.42 |
| Income taxes | -12.16 | 10.14 | 23.33 | -12.28 | |
| Net earnings | 153.29 | 64.09 | - 171.35 | 68.18 | -41.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 186.73 | 195.04 | 137.37 | 116.80 | 20.44 |
| Investments total | 186.73 | 195.04 | 137.37 | 116.80 | 20.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 522.81 | 1 484.65 | 1 332.82 | 1 287.42 | 1 343.79 |
| Short term receivables total | 1 522.81 | 1 484.65 | 1 332.82 | 1 287.42 | 1 343.79 |
| Cash and bank deposits | 584.39 | 620.98 | 574.50 | 501.16 | 433.74 |
| Cash and cash equivalents | 584.39 | 620.98 | 574.50 | 501.16 | 433.74 |
| Balance sheet total (assets) | 2 293.93 | 2 300.67 | 2 044.68 | 1 905.39 | 1 797.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 113.80 | 117.80 | ||
| Other reserves | 136.73 | 145.04 | 241.39 | 229.59 | |
| Retained earnings | 1 768.66 | 1 799.85 | 1 536.13 | 1 274.83 | 1 572.60 |
| Profit of the financial year | 153.29 | 64.09 | - 171.35 | 68.18 | -41.42 |
| Shareholders equity total | 2 253.09 | 2 202.77 | 1 803.97 | 1 652.60 | 1 611.18 |
| Non-current liabilities total | |||||
| Current owed to participating | 40.84 | 97.89 | 224.66 | 240.50 | 174.50 |
| Short-term deferred tax liabilities | 16.06 | 12.28 | 12.28 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 40.84 | 97.89 | 240.72 | 252.79 | 186.78 |
| Balance sheet total (liabilities) | 2 293.93 | 2 300.67 | 2 044.68 | 1 905.39 | 1 797.97 |
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