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REVEFIN ApS — Credit Rating and Financial Key Figures
CVR number: 36986905
Knudlundvej 1, 8653 Them
karstenpoulsendk@gmail.com
tel: 27599754
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 572.32 | 1 706.82 | 1 465.12 | 1 280.34 | 1 728.98 |
| Reduction in value of non-current assets | 820.00 | ||||
| EBIT | 1 572.32 | 2 526.82 | 1 465.12 | 1 280.34 | 1 728.98 |
| Other financial income | 161.47 | 1.03 | 1.66 | ||
| Other financial expenses | - 241.97 | - 251.09 | -1 122.07 | - 929.59 | - 836.21 |
| Pre-tax profit | 1 330.35 | 2 275.72 | 504.52 | 351.78 | 894.43 |
| Income taxes | - 292.68 | - 500.71 | - 111.22 | -77.48 | - 196.78 |
| Net earnings | 1 037.67 | 1 775.01 | 393.30 | 274.29 | 697.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 180.00 | 33 000.00 | 33 000.00 | 33 000.00 | 33 000.00 |
| Tangible assets total | 32 180.00 | 33 000.00 | 33 000.00 | 33 000.00 | 33 000.00 |
| Investments total | |||||
| Non-current loans receivable | 1 488.46 | 1 488.46 | 1 488.46 | 1 488.46 | 1 488.46 |
| Long term receivables total | 1 488.46 | 1 488.46 | 1 488.46 | 1 488.46 | 1 488.46 |
| Inventories total | |||||
| Current trade debtors | 251.75 | 177.47 | |||
| Current amounts owed by group member comp. | 363.75 | 2 963.74 | 4 104.62 | 384.74 | |
| Current other receivables | 32.05 | 15.00 | 15.00 | ||
| Short term receivables total | 363.75 | 3 247.54 | 4 282.09 | 15.00 | 399.74 |
| Cash and bank deposits | 19.58 | 1 603.90 | 90.25 | 240.56 | 58.99 |
| Cash and cash equivalents | 19.58 | 1 603.90 | 90.25 | 240.56 | 58.99 |
| Balance sheet total (assets) | 34 051.78 | 39 339.91 | 38 860.81 | 34 744.02 | 34 947.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 819.00 | 4 856.67 | 6 631.68 | 7 024.98 | 7 299.27 |
| Profit of the financial year | 1 037.67 | 1 775.01 | 393.30 | 274.29 | 697.65 |
| Shareholders equity total | 5 356.67 | 7 131.68 | 7 524.98 | 7 799.27 | 8 496.92 |
| Provisions | 1 054.99 | 1 488.38 | 1 599.60 | 1 801.82 | 2 015.34 |
| Non-current loans from credit institutions | 13 248.13 | 15 694.71 | 14 269.99 | 12 842.79 | 11 677.17 |
| Non-current owed to group member | 13 000.00 | 13 000.00 | 13 084.25 | 10 128.31 | 10 647.80 |
| Non-current liabilities total | 26 248.13 | 28 694.71 | 27 354.24 | 22 971.09 | 22 324.97 |
| Current loans from credit institutions | 1 200.00 | 1 500.00 | 2 000.00 | 2 000.00 | 1 700.00 |
| Current trade creditors | 35.48 | 20.00 | 22.04 | 124.57 | 69.89 |
| Current owed to group member | 6.50 | 382.40 | 74.72 | 183.50 | |
| Short-term deferred tax liabilities | 0.90 | 67.32 | |||
| Other non-interest bearing current liabilities | 149.12 | 55.42 | 285.23 | 47.26 | 156.58 |
| Current liabilities total | 1 392.00 | 2 025.13 | 2 381.98 | 2 171.84 | 2 109.96 |
| Balance sheet total (liabilities) | 34 051.78 | 39 339.91 | 38 860.81 | 34 744.02 | 34 947.19 |
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