REGISTRERET REVISIONSSELSKAB VIBY REVISION ApS
CVR number: 20180846
Søparken 69, Svogerslev 4000 Roskilde
wittus@privat.dk
tel: 20855343
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 89.66 | 372.56 | - 212.32 | 97.51 | 205.08 |
| Other financial expenses | 0.85 | -9.44 | -11.80 | -44.38 | -14.49 |
| Pre-tax profit | 90.51 | 363.11 | - 224.12 | 53.14 | 190.59 |
| Income taxes | -19.71 | -79.93 | 12.44 | -17.36 | |
| Net earnings | 70.80 | 283.19 | - 224.12 | 65.57 | 173.22 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 633.99 | 2 267.87 | 1 918.74 | 1 796.65 | 1 874.75 |
| Long term receivables total | 1 633.99 | 2 267.87 | 1 918.74 | 1 796.65 | 1 874.75 |
| Inventories total | |||||
| Current deferred tax assets | 64.24 | 51.12 | |||
| Short term receivables total | 64.24 | 51.12 | |||
| Cash and bank deposits | 367.06 | 76.27 | 50.41 | 26.27 | 2.27 |
| Cash and cash equivalents | 367.06 | 76.27 | 50.41 | 26.27 | 2.27 |
| Balance sheet total (assets) | 2 001.05 | 2 344.14 | 1 969.16 | 1 887.16 | 1 928.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 120.00 | 122.00 | |||
| Other reserves | - 120.00 | - 122.00 | |||
| Retained earnings | 1 789.10 | 1 799.90 | 2 023.09 | 1 678.96 | 1 622.54 |
| Profit of the financial year | 70.80 | 283.19 | - 224.12 | 65.57 | 173.22 |
| Shareholders equity total | 1 984.90 | 2 208.09 | 1 923.96 | 1 869.54 | 1 920.76 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 15.30 | 84.64 | 43.77 | ||
| Other non-interest bearing current liabilities | 0.84 | 51.42 | 1.42 | 17.62 | 7.38 |
| Current liabilities total | 16.15 | 136.06 | 45.19 | 17.62 | 7.38 |
| Balance sheet total (liabilities) | 2 001.05 | 2 344.14 | 1 969.16 | 1 887.16 | 1 928.14 |
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