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K.E. REVISION ApS — Credit Rating and Financial Key Figures
CVR number: 33381034
Overgårdsalle 17, Faarup 7900 Nykøbing M
info@kerevision.dk
tel: 20782075
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 403.31 | 416.24 | 387.24 | 392.13 | 158.58 |
| Gross profit | 403.31 | 416.24 | 387.24 | 392.13 | 158.58 |
| Employee benefit expenses | - 253.32 | - 347.23 | - 328.71 | - 307.43 | - 108.14 |
| Total depreciation | -76.52 | -34.33 | -9.01 | -26.74 | |
| EBIT | 73.47 | 34.67 | 58.54 | 75.70 | 23.70 |
| Other financial income | 0.02 | 0.17 | |||
| Other financial expenses | -0.41 | -0.15 | |||
| Pre-tax profit | 73.06 | 34.52 | 58.55 | 75.86 | 23.70 |
| Income taxes | -16.00 | -7.59 | -12.88 | -16.69 | -5.21 |
| Net earnings | 57.06 | 26.93 | 45.67 | 59.17 | 18.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 274.57 | 240.24 | 180.24 | 171.23 | 240.67 |
| Tangible assets total | 274.57 | 240.24 | 180.24 | 171.23 | 240.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.02 | 2.45 | 4.23 | ||
| Current other receivables | 34.70 | ||||
| Current deferred tax assets | 25.94 | 0.40 | 0.79 | ||
| Short term receivables total | 26.96 | 0.40 | 37.16 | 5.01 | |
| Cash and bank deposits | 28.10 | 46.82 | 162.34 | 138.38 | 9.88 |
| Cash and cash equivalents | 28.10 | 46.82 | 162.34 | 138.38 | 9.88 |
| Balance sheet total (assets) | 329.64 | 287.47 | 342.59 | 346.76 | 255.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 45.67 | 59.17 | 10.00 | ||
| Other reserves | 0.13 | -45.67 | -59.17 | ||
| Retained earnings | 76.84 | 113.90 | 95.16 | 81.60 | 130.57 |
| Profit of the financial year | 57.06 | 26.93 | 45.67 | 59.17 | 18.49 |
| Shareholders equity total | 214.03 | 220.83 | 220.83 | 220.77 | 239.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.39 | 1.61 | 1.26 | ||
| Short-term deferred tax liabilities | 8.00 | 4.88 | 12.69 | ||
| Other non-interest bearing current liabilities | 107.61 | 66.64 | 115.48 | 111.69 | 15.25 |
| Current liabilities total | 115.61 | 66.64 | 121.75 | 125.99 | 16.51 |
| Balance sheet total (liabilities) | 329.64 | 287.47 | 342.59 | 346.76 | 255.56 |
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