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RevOps Consulting Nikita Smits-Jørgensen Aps — Credit Rating and Financial Key Figures
CVR number: 43978667
Johannevej 9, 2740 Skovlunde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 425.18 | 1 245.40 | 644.49 |
| Wages and salaries | - 603.34 | ||
| Social security expenses | -43.08 | ||
| Employee benefit expenses | - 373.82 | -1 153.16 | |
| EBIT | 51.36 | 92.24 | -1.93 |
| Other financial expenses | -0.02 | -2.56 | -2.99 |
| Pre-tax profit | 51.34 | 89.69 | -4.93 |
| Income taxes | -11.64 | -20.92 | -13.47 |
| Net earnings | 39.70 | 68.76 | -18.40 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 0.18 | 0.18 | 0.18 |
| Intangible assets total | 0.18 | 0.18 | 0.18 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 50.63 | 150.34 | 52.68 |
| Short term receivables total | 50.63 | 150.34 | 52.68 |
| Cash and bank deposits | 112.56 | 240.48 | 253.16 |
| Cash and cash equivalents | 112.56 | 240.48 | 253.16 |
| Balance sheet total (assets) | 163.37 | 391.00 | 306.02 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 91.42 | 112.72 | |
| Retained earnings | -51.73 | 18.40 | |
| Profit of the financial year | 39.70 | 68.76 | -18.40 |
| Shareholders equity total | 79.70 | 148.46 | 152.72 |
| Non-current liabilities total | |||
| Current owed to participating | 0.67 | 0.67 | 0.67 |
| Short-term deferred tax liabilities | 11.64 | 0.50 | |
| Other non-interest bearing current liabilities | 71.36 | 241.87 | 152.13 |
| Current liabilities total | 83.67 | 242.54 | 153.30 |
| Balance sheet total (liabilities) | 163.37 | 391.00 | 306.02 |
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