REVISORGÅRDEN I ODENSE Registrerede Revisorer ApS — Credit Rating and Financial Key Figures
CVR number: 14335102
Thujavej 27, Dyrup 5250 Odense SV
tel: 66171906
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 231.00 | 3 911.65 | 3 485.70 | 3 434.28 | 3 737.90 |
| Employee benefit expenses | -3 312.00 | -3 096.58 | -2 800.50 | -2 879.33 | -3 102.49 |
| Total depreciation | -29.00 | -21.54 | -21.54 | -21.54 | -18.78 |
| EBIT | 889.00 | 793.54 | 663.67 | 533.41 | 616.63 |
| Other financial income | 28.00 | 10.32 | 26.89 | 26.55 | 4.01 |
| Other financial expenses | -15.00 | -18.37 | -26.46 | -28.59 | -34.28 |
| Pre-tax profit | 903.00 | 785.49 | 664.10 | 531.36 | 586.36 |
| Income taxes | - 201.00 | - 174.48 | - 147.95 | - 118.91 | - 133.19 |
| Net earnings | 702.00 | 611.01 | 516.15 | 412.45 | 453.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.17 | 144.49 | 122.95 | 116.01 | 97.23 |
| Tangible assets total | 0.17 | 144.49 | 122.95 | 116.01 | 97.23 |
| Investments total | 0.05 | 54.00 | 54.00 | 54.00 | 54.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.87 | 1 026.82 | 456.97 | 868.92 | 952.65 |
| Prepayments and accrued income | 0.08 | 90.99 | 107.45 | 95.34 | 99.14 |
| Current other receivables | 1.01 | 789.87 | 1 230.09 | 967.52 | 881.32 |
| Current deferred tax assets | 2.87 | ||||
| Short term receivables total | 1.96 | 1 910.55 | 1 794.51 | 1 931.79 | 1 933.11 |
| Cash and bank deposits | 1.01 | 532.38 | 571.56 | 278.23 | 528.06 |
| Cash and cash equivalents | 1.01 | 532.38 | 571.56 | 278.23 | 528.06 |
| Balance sheet total (assets) | 3.19 | 2 641.42 | 2 543.02 | 2 380.02 | 2 612.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 0.70 | 600.00 | 600.00 | 400.00 | 500.00 |
| Retained earnings | - 701.84 | - 441.77 | - 430.76 | - 314.61 | - 402.16 |
| Profit of the financial year | 702.00 | 611.01 | 516.15 | 412.45 | 453.17 |
| Shareholders equity total | 0.98 | 894.24 | 810.39 | 622.84 | 676.01 |
| Provisions | 0.03 | 34.72 | 37.88 | 36.89 | 36.00 |
| Non-current other liabilities | 353.68 | ||||
| Non-current deferred tax liabilities | 416.94 | 487.22 | 555.33 | ||
| Non-current liabilities total | 353.68 | 416.94 | 487.22 | 555.33 | |
| Current trade creditors | 0.03 | 25.39 | 35.34 | 1.08 | |
| Short-term deferred tax liabilities | 0.17 | 148.84 | 144.78 | 119.90 | 134.09 |
| Other non-interest bearing current liabilities | 1.98 | 1 184.55 | 1 097.68 | 1 112.09 | 1 210.96 |
| Current liabilities total | 2.18 | 1 358.78 | 1 277.80 | 1 233.07 | 1 345.05 |
| Balance sheet total (liabilities) | 3.19 | 2 641.42 | 2 543.02 | 2 380.02 | 2 612.39 |
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