Center-Revision, Kjellerup Registreret revisionsaktieselskab — Credit Rating and Financial Key Figures
CVR number: 29618038
Torvet 12, 8620 Kjellerup
cr@center-revision-kjellerup-as.dk
tel: 86883737
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 701.75 | 6 068.96 | 5 058.31 | 5 814.32 | 5 948.30 |
Employee benefit expenses | -2 222.40 | -3 894.85 | -2 381.22 | -3 072.46 | -3 333.55 |
Total depreciation | -1.67 | -4.00 | -4.00 | -4.00 | -4.00 |
EBIT | 477.69 | 2 170.11 | 2 673.09 | 2 737.86 | 2 610.75 |
Other financial income | 28.40 | 60.97 | 169.51 | -79.65 | 11.22 |
Other financial expenses | -6.50 | -7.22 | -57.18 | -10.59 | -26.11 |
Pre-tax profit | 499.58 | 2 223.85 | 2 785.43 | 2 647.63 | 2 595.86 |
Income taxes | - 228.07 | - 611.31 | - 583.26 | - 573.19 | |
Net earnings | 499.58 | 1 995.78 | 2 174.12 | 2 064.36 | 2 022.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 698.33 | 2 694.33 | 2 690.33 | 2 686.33 | 2 682.33 |
Tangible assets total | 2 698.33 | 2 694.33 | 2 690.33 | 2 686.33 | 2 682.33 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 418.10 | 2 122.25 | 1 700.64 | 2 341.43 | 2 146.48 |
Prepayments and accrued income | 20.04 | 18.64 | 14.39 | 14.80 | 15.52 |
Current other receivables | 5.39 | 8.58 | 34.82 | ||
Short term receivables total | 1 443.53 | 2 149.46 | 1 749.84 | 2 356.23 | 2 162.01 |
Cash and bank deposits | 5.03 | 1.71 | 303.80 | 189.05 | 324.34 |
Cash and cash equivalents | 5.03 | 1.71 | 303.80 | 189.05 | 324.34 |
Balance sheet total (assets) | 4 146.90 | 4 845.50 | 4 743.97 | 5 231.61 | 5 168.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
Shares repurchased | 2 050.00 | 2 000.00 | 2 000.00 | ||
Other reserves | -2 050.00 | -2 000.00 | -2 000.00 | ||
Retained earnings | 567.38 | - 533.04 | - 587.26 | - 413.15 | - 348.78 |
Profit of the financial year | 499.58 | 1 995.78 | 2 174.12 | 2 064.36 | 2 022.67 |
Shareholders equity total | 1 466.96 | 1 862.74 | 1 986.85 | 2 051.22 | 2 073.89 |
Non-current liabilities total | |||||
Current loans from credit institutions | 218.47 | 38.28 | |||
Current trade creditors | 299.61 | 101.44 | 101.93 | 87.93 | 85.00 |
Short-term deferred tax liabilities | 126.42 | 228.07 | 611.31 | 583.26 | 573.19 |
Other non-interest bearing current liabilities | 2 035.44 | 2 614.98 | 2 043.88 | 2 509.20 | 2 436.60 |
Current liabilities total | 2 679.94 | 2 982.76 | 2 757.12 | 3 180.40 | 3 094.79 |
Balance sheet total (liabilities) | 4 146.90 | 4 845.50 | 4 743.97 | 5 231.61 | 5 168.68 |
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