Inter Revision ApS — Credit Rating and Financial Key Figures
CVR number: 42248398
Banestrøget 21, Høje Taastrup 2630 Taastrup
info@interrevision.dk
tel: 40494039
www.interrevision.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 730.35 | 1 030.45 | 1 118.25 | 1 500.10 |
| Employee benefit expenses | - 347.59 | - 688.70 | - 779.22 | - 941.68 |
| EBIT | 382.76 | 341.75 | 339.03 | 558.42 |
| Other financial expenses | -2.22 | -5.00 | -3.68 | -1.21 |
| Pre-tax profit | 380.54 | 336.75 | 335.35 | 557.21 |
| Income taxes | -84.83 | -75.75 | -76.08 | - 122.85 |
| Net earnings | 295.71 | 261.00 | 259.27 | 434.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 47.02 | 47.02 | 51.87 | 52.91 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 23.10 | 59.88 | 116.72 | 146.72 |
| Current other receivables | 0.10 | 0.95 | 100.00 | |
| Short term receivables total | 23.10 | 59.98 | 117.67 | 246.72 |
| Cash and bank deposits | 486.70 | 643.50 | 904.74 | 1 261.57 |
| Cash and cash equivalents | 486.70 | 643.50 | 904.74 | 1 261.57 |
| Balance sheet total (assets) | 556.83 | 750.50 | 1 074.28 | 1 561.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 295.71 | 556.71 | 815.99 | |
| Profit of the financial year | 295.71 | 261.00 | 259.27 | 434.36 |
| Shareholders equity total | 335.71 | 596.71 | 855.99 | 1 290.35 |
| Non-current liabilities total | ||||
| Current trade creditors | 43.75 | 24.64 | ||
| Current owed to participating | 78.37 | |||
| Short-term deferred tax liabilities | 64.82 | 75.75 | 13.08 | 42.85 |
| Other non-interest bearing current liabilities | 77.91 | 78.04 | 161.47 | 203.37 |
| Current liabilities total | 221.11 | 153.78 | 218.30 | 270.86 |
| Balance sheet total (liabilities) | 556.83 | 750.50 | 1 074.28 | 1 561.20 |
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