DANSK REVISION FREDERIKSBERG, GODKENDT REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 27335616
Guldborgvej 8, 2000 Frederiksberg
ph@bastiankrause.dk
tel: 38111400
www.bastiankrause.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 332.57 | 4 788.09 | 4 874.18 | 4 774.66 | 4 902.07 |
| Employee benefit expenses | -3 430.91 | -3 795.72 | -3 668.43 | -3 375.17 | -3 312.82 |
| EBIT | 901.65 | 992.37 | 1 205.75 | 1 399.49 | 1 589.25 |
| Other financial income | 0.22 | 0.55 | 3.15 | 1.91 | |
| Other financial expenses | -23.69 | -32.27 | -14.44 | -2.98 | -12.94 |
| Pre-tax profit | 877.97 | 960.32 | 1 191.87 | 1 399.66 | 1 578.22 |
| Income taxes | - 193.81 | - 211.53 | - 262.70 | - 307.82 | - 350.17 |
| Net earnings | 684.16 | 748.79 | 929.17 | 1 091.83 | 1 228.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | ||||
| Investments total | 138.23 | 141.82 | 148.91 | 152.63 | 206.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 154.43 | 1 197.42 | 779.96 | 574.27 | 568.08 |
| Prepayments and accrued income | 67.65 | 91.70 | 77.72 | 60.47 | 41.01 |
| Current other receivables | 620.00 | 700.00 | 664.00 | 667.19 | 577.86 |
| Short term receivables total | 1 842.07 | 1 989.12 | 1 521.68 | 1 301.93 | 1 186.95 |
| Cash and bank deposits | 548.25 | 300.62 | 676.42 | 945.99 | 1 202.09 |
| Cash and cash equivalents | 548.25 | 300.62 | 676.42 | 945.99 | 1 202.09 |
| Balance sheet total (assets) | 2 528.55 | 2 431.57 | 2 347.01 | 2 400.56 | 2 595.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 686.00 | 748.00 | 930.00 | 1 092.00 | 1 228.00 |
| Retained earnings | - 683.56 | - 747.40 | - 928.61 | -1 091.45 | -1 227.70 |
| Profit of the financial year | 684.16 | 748.79 | 929.17 | 1 091.83 | 1 228.05 |
| Shareholders equity total | 936.60 | 999.39 | 1 180.55 | 1 342.39 | 1 478.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.81 | 106.21 | 105.75 | 40.09 | 27.13 |
| Current owed to participating | 376.73 | 303.70 | |||
| Short-term deferred tax liabilities | 146.16 | 161.63 | 213.70 | 421.53 | 501.00 |
| Other non-interest bearing current liabilities | 996.25 | 860.63 | 847.01 | 596.55 | 589.02 |
| Current liabilities total | 1 591.95 | 1 432.18 | 1 166.46 | 1 058.17 | 1 117.15 |
| Balance sheet total (liabilities) | 2 528.55 | 2 431.57 | 2 347.01 | 2 400.56 | 2 595.49 |
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