ADVISOR-REVISION STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 34213798
Århusgade 88, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 267.20 | 4 634.34 | |||
| Other operating income | 470.44 | ||||
| Costs of manufacturing | - 349.03 | - 514.86 | |||
| External services | 1 043.36 | 1 399.43 | |||
| Gross profit | 2 874.81 | 2 720.04 | 3 936.56 | 4 793.41 | 5 630.32 |
| Employee benefit expenses | -2 794.15 | -2 787.23 | -3 809.49 | -4 535.39 | -5 334.44 |
| Total depreciation | -32.30 | -24.00 | -48.00 | ||
| EBIT | 48.35 | 403.25 | 127.07 | 234.02 | 247.88 |
| Other financial income | 0.04 | 0.33 | |||
| Other financial expenses | -5.79 | - 257.65 | -11.48 | -13.59 | -10.24 |
| Pre-tax profit | 42.56 | 145.60 | 115.59 | 220.47 | 237.97 |
| Income taxes | -32.63 | -60.14 | -50.68 | -82.18 | -88.93 |
| Net earnings | 9.93 | 85.46 | 64.92 | 138.28 | 149.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.56 | 216.00 | 168.00 | ||
| Tangible assets total | 29.56 | 216.00 | 168.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 565.33 | 1 408.54 | 1 614.48 | 1 385.95 | 1 552.31 |
| Prepayments and accrued income | 15.24 | 38.66 | 20.00 | ||
| Current other receivables | 415.14 | 105.65 | 113.63 | 116.73 | 128.33 |
| Short term receivables total | 1 995.71 | 1 552.84 | 1 748.11 | 1 502.68 | 1 680.63 |
| Holdings in group member companies | 17.00 | 7.00 | |||
| Cash and bank deposits | 116.07 | 248.68 | 309.84 | 399.86 | 469.30 |
| Cash and cash equivalents | 133.07 | 255.68 | 309.84 | 399.86 | 469.30 |
| Balance sheet total (assets) | 2 158.34 | 1 808.52 | 2 057.95 | 2 118.54 | 2 317.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 465.82 | 475.76 | 561.21 | 626.13 | 764.42 |
| Profit of the financial year | 9.93 | 85.46 | 64.92 | 138.28 | 149.04 |
| Shareholders equity total | 555.76 | 641.21 | 706.13 | 844.42 | 993.45 |
| Provisions | 211.08 | 271.24 | 275.00 | 282.92 | 282.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 142.06 | ||||
| Short-term deferred tax liabilities | 43.93 | 119.20 | 157.40 | ||
| Other non-interest bearing current liabilities | 1 249.44 | 896.07 | 1 032.89 | 872.01 | 884.81 |
| Current liabilities total | 1 391.50 | 896.07 | 1 076.81 | 991.21 | 1 042.21 |
| Balance sheet total (liabilities) | 2 158.34 | 1 808.52 | 2 057.95 | 2 118.54 | 2 317.93 |
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