REVISORGÅRDEN I ODENSE Registrerede Revisorer ApS

CVR number: 14335102
Thujavej 27, Dyrup 5250 Odense SV
tel: 66171906

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit3 605.053 284.314 231.003 911.653 485.70
Employee benefit expenses-3 181.70-2 986.34-3 312.00-3 096.58-2 800.50
Total depreciation-29.00-21.54-21.54
EBIT423.35297.97889.00793.54663.67
Other financial income22.2033.7328.0010.3226.89
Other financial expenses-8.75-11.41-15.00-18.37-26.46
Pre-tax profit393.37275.44903.00785.49664.10
Income taxes-88.75-62.57- 201.00- 174.48- 147.95
Net earnings304.62212.88702.00611.01516.15

Assets (kDKK)

20182019202020212022
Intangible assets total
Machinery and equipment191.59195.450.17144.49122.95
Tangible assets total191.59195.450.17144.49122.95
Other receivables0.0554.0054.00
Investments total0.0554.0054.00
Non-current other receivables54.0054.00
Long term receivables total54.0054.00
Inventories total
Current trade debtors0.871 026.82456.97
Prepayments and accrued income92.8480.690.0890.99107.45
Current other receivables1 987.021 618.711.01789.871 230.09
Current deferred tax assets2.87
Short term receivables total2 079.861 699.401.961 910.551 794.51
Cash and bank deposits418.35620.671.01532.38571.56
Cash and cash equivalents418.35620.671.01532.38571.56
Balance sheet total (assets)2 743.802 569.533.192 641.422 543.02

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.000.13125.00125.00
Shares repurchased300.00200.000.70600.00600.00
Retained earnings- 161.35-56.73- 701.84- 441.77- 430.76
Profit of the financial year304.62212.88702.00611.01516.15
Shareholders equity total568.27481.150.98894.24810.39
Provisions32.8230.400.0334.7237.88
Non-current other liabilities353.68416.94
Non-current liabilities total353.68416.94
Current trade creditors31.9727.130.0325.3935.34
Short-term deferred tax liabilities87.0364.990.17148.84144.78
Other non-interest bearing current liabilities2 023.701 965.861.981 184.551 097.68
Current liabilities total2 142.702 057.972.181 358.781 277.80
Balance sheet total (liabilities)2 743.802 569.533.192 641.422 543.02
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