ReVision+ Brøndby ApS
CVR number: 20251883
Maglebæk Søpark 12, 2660 Brøndby Strand
kontakt@revision-plus.dk
tel: 88447799
www.revision-plus.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 213.70 | 210.97 | 6 502.26 | 2 671.21 | 4 047.33 |
| Employee benefit expenses | - 178.46 | - 197.52 | -4 159.33 | -1 456.73 | -3 283.08 |
| Total depreciation | - 550.00 | - 329.45 | - 417.33 | ||
| EBIT | 35.25 | 13.46 | 1 792.93 | 885.03 | 346.91 |
| Other financial income | 6.80 | 9.12 | |||
| Other financial expenses | -0.35 | -0.36 | -16.44 | -84.37 | - 246.22 |
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | 34.90 | 13.09 | 1 776.49 | 807.46 | 109.82 |
| Income taxes | -0.13 | - 391.52 | - 173.15 | -54.70 | |
| Net earnings | 34.90 | 12.96 | 1 384.97 | 634.32 | 55.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2 327.50 | 1 472.50 | 1 452.50 | ||
| Intangible assets total | 2 327.50 | 1 472.50 | 1 452.50 | ||
| Buildings | 296.09 | 228.76 | |||
| Machinery and equipment | 122.50 | 77.50 | 47.50 | ||
| Tangible assets total | 122.50 | 373.59 | 276.26 | ||
| Holdings in group member companies | 16.00 | ||||
| Other receivables | 208.19 | 37.00 | 23.68 | ||
| Investments total | 224.19 | 37.00 | 23.68 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.44 | 215.35 | 1 082.80 | 1 359.81 | 1 139.39 |
| Current amounts owed by group member comp. | 636.10 | 475.99 | 714.82 | ||
| Prepayments and accrued income | 3.20 | 3.20 | 37.00 | ||
| Current other receivables | 1 001.43 | 324.00 | 1 016.20 | ||
| Current deferred tax assets | 23.18 | 91.25 | 67.06 | ||
| Short term receivables total | 128.63 | 218.54 | 2 743.51 | 2 251.05 | 2 974.48 |
| Cash and bank deposits | 16.42 | 17.58 | 300.65 | 393.44 | 176.00 |
| Cash and cash equivalents | 16.42 | 17.58 | 300.65 | 393.44 | 176.00 |
| Balance sheet total (assets) | 145.05 | 236.12 | 5 718.35 | 4 527.58 | 4 902.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 379.59 |
| Shares repurchased | 226.00 | 800.00 | |||
| Other reserves | - 800.00 | ||||
| Retained earnings | -53.48 | -18.57 | - 231.61 | 210.10 | 783.42 |
| Profit of the financial year | 34.90 | 12.96 | 1 384.97 | 634.32 | 55.12 |
| Shareholders equity total | 106.43 | 119.39 | 1 504.36 | 969.42 | 1 218.13 |
| Provisions | - 900.94 | 30.51 | |||
| Non-current loans from credit institutions | 165.17 | ||||
| Non-current other liabilities | 18.79 | 1 048.64 | 900.94 | 850.64 | |
| Non-current liabilities total | 18.79 | 1 048.64 | 900.94 | 1 015.81 | |
| Current loans from credit institutions | 240.00 | 159.05 | |||
| Current trade creditors | 9.83 | 308.05 | 576.66 | 1 057.65 | |
| Current owed to participating | 0.13 | 12.95 | 526.00 | 483.41 | |
| Current owed to group member | 640.50 | ||||
| Short-term deferred tax liabilities | 0.13 | 414.70 | |||
| Other non-interest bearing current liabilities | 38.63 | 87.86 | 2 189.65 | 2 455.50 | 1 313.67 |
| Current liabilities total | 38.63 | 97.95 | 3 165.35 | 3 558.16 | 3 654.28 |
| Balance sheet total (liabilities) | 145.05 | 236.12 | 5 718.35 | 4 527.58 | 5 918.72 |
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