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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 701.756 068.965 058.315 814.325 948.30
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
EBIT477.692 170.112 673.092 737.862 610.75
Other financial income28.4060.97169.51-79.6511.22
Other financial expenses-6.50-7.22-57.18-10.59-26.11
Pre-tax profit499.582 223.852 785.432 647.632 595.86
Income taxes- 228.07- 611.31- 583.26- 573.19
Net earnings499.581 995.782 174.122 064.362 022.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 698.332 694.332 690.332 686.332 682.33
Tangible assets total2 698.332 694.332 690.332 686.332 682.33
Investments total
Long term receivables total
Inventories total
Current trade debtors1 418.102 122.251 700.642 341.432 146.48
Prepayments and accrued income20.0418.6414.3914.8015.52
Current other receivables5.398.5834.82
Short term receivables total1 443.532 149.461 749.842 356.232 162.01
Cash and bank deposits5.031.71303.80189.05324.34
Cash and cash equivalents5.031.71303.80189.05324.34
Balance sheet total (assets)4 146.904 845.504 743.975 231.615 168.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Shares repurchased2 050.002 000.002 000.00
Other reserves-2 050.00-2 000.00-2 000.00
Retained earnings567.38- 533.04- 587.26- 413.15- 348.78
Profit of the financial year499.581 995.782 174.122 064.362 022.67
Shareholders equity total1 466.961 862.741 986.852 051.222 073.89
Non-current liabilities total
Current loans from credit institutions218.4738.28
Current trade creditors299.61101.44101.9387.9385.00
Short-term deferred tax liabilities126.42228.07611.31583.26573.19
Other non-interest bearing current liabilities2 035.442 614.982 043.882 509.202 436.60
Current liabilities total2 679.942 982.762 757.123 180.403 094.79
Balance sheet total (liabilities)4 146.904 845.504 743.975 231.615 168.68
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