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REGISTRERET REVISIONSSELSKAB VIBY REVISION ApS — Credit Rating and Financial Key Figures
CVR number: 20180846
Søparken 69, Svogerslev 4000 Roskilde
wittus@privat.dk
tel: 20855343
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 372.56 | - 212.32 | 97.51 | 205.08 | 49.30 |
| Other financial expenses | -9.44 | -11.80 | -44.38 | -14.49 | -15.66 |
| Pre-tax profit | 363.11 | - 224.12 | 53.14 | 190.59 | 33.64 |
| Income taxes | -79.93 | 12.44 | -17.36 | -7.30 | |
| Net earnings | 283.19 | - 224.12 | 65.57 | 173.22 | 26.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 267.87 | 1 918.74 | 1 796.65 | 1 874.75 | 1 832.81 |
| Long term receivables total | 2 267.87 | 1 918.74 | 1 796.65 | 1 874.75 | 1 832.81 |
| Inventories total | |||||
| Current deferred tax assets | 64.24 | 51.12 | 33.97 | ||
| Short term receivables total | 64.24 | 51.12 | 33.97 | ||
| Cash and bank deposits | 76.27 | 50.41 | 26.27 | 2.27 | 25.98 |
| Cash and cash equivalents | 76.27 | 50.41 | 26.27 | 2.27 | 25.98 |
| Balance sheet total (assets) | 2 344.14 | 1 969.16 | 1 887.16 | 1 928.14 | 1 892.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 120.00 | 122.00 | 80.00 | ||
| Other reserves | - 120.00 | - 122.00 | -80.00 | ||
| Retained earnings | 1 799.90 | 2 023.09 | 1 678.96 | 1 622.54 | 1 715.76 |
| Profit of the financial year | 283.19 | - 224.12 | 65.57 | 173.22 | 26.34 |
| Shareholders equity total | 2 208.09 | 1 923.96 | 1 869.54 | 1 920.76 | 1 867.10 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 84.64 | 43.77 | |||
| Other non-interest bearing current liabilities | 51.42 | 1.42 | 17.62 | 7.38 | 25.66 |
| Current liabilities total | 136.06 | 45.19 | 17.62 | 7.38 | 25.66 |
| Balance sheet total (liabilities) | 2 344.14 | 1 969.16 | 1 887.16 | 1 928.14 | 1 892.76 |
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