Revisor Anders V. Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 43355112
Tolderlundsvej 41, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 489.39 | 1 066.42 | 1 335.21 |
| Employee benefit expenses | - 301.50 | - 637.12 | - 677.50 |
| EBIT | 187.89 | 429.30 | 657.71 |
| Other financial income | 0.86 | 1.49 | 0.82 |
| Other financial expenses | -0.07 | -1.94 | -0.01 |
| Pre-tax profit | 188.68 | 428.85 | 658.53 |
| Income taxes | -41.95 | -95.23 | - 145.40 |
| Net earnings | 146.73 | 333.61 | 513.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 4.40 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 231.57 | 6.97 | 326.26 |
| Current amounts owed by group member comp. | 157.33 | 208.86 | |
| Prepayments and accrued income | 7.85 | 21.29 | 25.43 |
| Short term receivables total | 239.42 | 185.59 | 560.54 |
| Cash and bank deposits | 144.50 | 404.89 | 303.06 |
| Cash and cash equivalents | 144.50 | 404.89 | 303.06 |
| Balance sheet total (assets) | 383.92 | 590.48 | 868.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 125.00 | 355.35 | 513.13 |
| Retained earnings | - 125.00 | - 333.61 | - 513.13 |
| Profit of the financial year | 146.73 | 333.61 | 513.13 |
| Shareholders equity total | 186.73 | 395.35 | 553.13 |
| Non-current liabilities total | |||
| Current trade creditors | 24.26 | 3.23 | 26.82 |
| Short-term deferred tax liabilities | 41.95 | 95.23 | 145.40 |
| Other non-interest bearing current liabilities | 130.98 | 96.68 | 142.65 |
| Current liabilities total | 197.18 | 195.14 | 314.87 |
| Balance sheet total (liabilities) | 383.92 | 590.48 | 868.00 |
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